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Department of Early Education and Care
| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 1599-1690 | Early Education Salary Reserve | 0 | 0 | 0 | 11,500 | 0 |
| 3000-2000 | Access Management | 5,473 | 5,506 | 5,226 | 5,722 | 5,722 |
| 3000-2050 | Children's Trust Fund Operations | 23 | 0 | 0 | 0 | 0 |
| 3000-3050 | Supportive Child Care | 74,636 | 74,673 | 73,183 | 77,357 | 80,641 |
| 3000-4040 | Birth through Pre School | 0 | 0 | 0 | 0 | 15,000 |
| 3000-4050 | Temporary Assistance for Needy Family Related Child Care | 133,710 | 130,027 | 131,671 | 131,351 | 136,550 |
| 3000-4060 | Child Care Access | 233,913 | 216,584 | 205,560 | 212,061 | 232,875 |
| 3000-4070 | Pre School Initiative | 0 | 0 | 0 | 15,000 | 0 |
| 3000-6000 | Quality Program Supports | 25 | 0 | 0 | 0 | 0 |
| 3000-7000 | Children's Trust Fund | 8,875 | 8,878 | 8,843 | 8,899 | 8,899 |
| TOTAL | 456,655 | 435,668 | 424,483 | 461,891 | 479,687 | |
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