| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 3000-1000 | Department of Early Education and Care | 1,563 | 1,547 | 1,725 | 1,978 | 2,233 |
| 3000-1020 | Quality Improvement | 0 | 0 | 931 | 2,895 | 2,824 |
| 3000-2000 | Access Management | 14 | 13 | 9 | 14 | 18 |
| 3000-2050 | Children's Trust Fund Operations | 150 | 157 | 162 | 182 | 226 |
| 3000-3060 | Supportive and TANF Child Care | 0 | 0 | 4,492 | 0 | 0 |
| 3000-4060 | Child Care Access | 4 | 3,347 | 0 | 0 | 0 |
| 3000-5075 | Universal Pre-Kindergarten | 161 | 179 | 0 | 0 | 0 |
| 3000-7000 | Children's Trust Fund | 533 | 621 | 453 | 473 | 518 |
| 3000-7040 | EEC Contingency Contract Retained Revenue | 91 | 30 | 155 | 84 | 162 |
| 3000-7050 | Services for Infants and Parents | 61 | 737 | 0 | 0 | 0 | TOTAL | 2,576 | 6,632 | 7,927 | 5,626 | 5,982 |