| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 3000-1042 | Center-Based Child Care Rate Increase | 0 | 0 | 0 | 0 | 20,000 |
| 3000-2000 | Access Management | 6,361 | 6,661 | 6,498 | 6,661 | 8,657 |
| 3000-3050 | Supportive Child Care | 93,704 | 0 | 0 | 0 | 0 |
| 3000-3060 | Supportive and TANF Child Care | 0 | 212,172 | 216,448 | 218,954 | 235,764 |
| 3000-4040 | Birth through Pre School | 14,831 | 11,861 | 0 | 0 | 0 |
| 3000-4050 | Temporary Assistance for Needy Family Related Child Care | 119,998 | 0 | 0 | 0 | 0 |
| 3000-4060 | Child Care Access | 231,069 | 241,182 | 238,915 | 262,088 | 270,120 |
| 3000-7000 | Children's Trust Fund | 11,447 | 12,390 | 12,359 | 12,230 | 12,843 |
| 3000-7050 | Services for Infants and Parents | 0 | 60 | 0 | 0 | 0 | TOTAL | 477,410 | 484,328 | 474,220 | 499,933 | 547,384 |