| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 3000-1000 | Department of Early Education and Care Administration | 2,286 | 1,469 | 1,470 | 1,643 | 1,719 |
| 3000-2000 | Access Management | 133 | 26 | 30 | 34 | 34 |
| 3000-2050 | Children's Trust Fund Operations | 276 | 232 | 212 | 180 | 180 |
| 3000-3050 | Supportive Child Care | 0 | 0 | 25 | 0 | 0 |
| 3000-4050 | TANF Related Child Care | 0 | 0 | 5 | 0 | 0 |
| 3000-4060 | Child Care Access | 0 | 209 | 8 | 0 | 0 |
| 3000-5075 | Universal Pre-Kindergarten | 58 | 70 | 129 | 168 | 168 |
| 3000-6000 | Quality Program Supports | 0 | 3 | 204 | 0 | 0 |
| 3000-6050 | Professional Development | 34 | 0 | 0 | 0 | 0 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 29 | 0 | 0 | 0 | 0 |
| 3000-7000 | Children's Trust Fund | 437 | 336 | 281 | 277 | 277 |
| 3000-7050 | Services for Infants and Parents | 4 | 6 | 7 | 192 | 192 |
| TOTAL | 3,258 | 2,352 | 2,371 | 2,493 | 2,570 | |