| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 3000-1000 | Department of Early Education and Care Administration | 10,562 | 9,551 | 9,381 | 9,568 | 9,933 |
| 3000-2000 | Access Management | 0 | 0 | 0 | 0 | 0 |
| 3000-2050 | Children's Trust Fund Operations | 892 | 797 | 806 | 818 | 874 |
| 3000-5075 | Universal Pre-Kindergarten | 539 | 546 | 504 | 556 | 556 |
| 3000-6000 | Quality Program Supports | 0 | 278 | 275 | 0 | 0 |
| 3000-6050 | Professional Development | 135 | 0 | 0 | 0 | 0 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 175 | 97 | 92 | 99 | 99 |
| 3000-7000 | Children's Trust Fund | 1,432 | 1,330 | 1,237 | 1,273 | 1,274 |
| 3000-7050 | Services for Infants and Parents | 69 | 35 | 35 | 344 | 344 |
| TOTAL | 13,806 | 12,634 | 12,331 | 12,658 | 13,078 | |