| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 3000-1000 | Department of Early Education and Care Administration | 369 | 384 | 456 | 515 | 532 |
| 3000-2050 | Children's Trust Fund Operations | 18 | 16 | 21 | 28 | 28 |
| 3000-5075 | Universal Pre-Kindergarten | 2 | 2 | 3 | 4 | 4 |
| 3000-6000 | Quality Program Supports | 0 | 4 | 5 | 0 | 0 |
| 3000-6050 | Professional Development | 2 | 0 | 0 | 0 | 0 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 2 | 1 | 2 | 1 | 1 |
| 3000-7000 | Children's Trust Fund | 28 | 19 | 25 | 23 | 22 |
| 3000-7050 | Services for Infants and Parents | 0 | 0 | 0 | 5 | 5 |
| TOTAL | 421 | 427 | 512 | 577 | 593 | |