| Account |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected Spending * |
FY2015 House 2 |
|
|---|---|---|---|---|---|---|
| 1599-1690 | Early Education Salary Reserve | 0 | 0 | 0 | 11,500 | 0 |
| 3000-1000 | Department of Early Education and Care Administration | 11,683 | 12,323 | 12,845 | 12,930 | 13,666 |
| 3000-2000 | Access Management | 5,934 | 5,934 | 5,874 | 5,874 | 5,874 |
| 3000-2050 | Children's Trust Fund Operations | 1,026 | 1,065 | 1,065 | 1,065 | 1,086 |
| 3000-3000 | STEM Pre School | 0 | 0 | 250 | 250 | 0 |
| 3000-3050 | Supportive Child Care | 77,449 | 77,331 | 76,991 | 77,957 | 81,241 |
| 3000-4040 | Birth through Pre School | 0 | 0 | 0 | 0 | 15,000 |
| 3000-4050 | Temporary Assistance for Needy Family Related Child Care | 132,458 | 125,496 | 128,063 | 131,351 | 136,550 |
| 3000-4060 | Child Care Access | 232,898 | 231,870 | 214,341 | 221,080 | 241,895 |
| 3000-4065 | Early Education Provider Quality Investments | 0 | 0 | 150 | 150 | 0 |
| 3000-4070 | Pre School Initiative | 0 | 0 | 15,000 | 15,000 | 0 |
| 3000-5000 | Grants to Head Start Programs | 7,500 | 8,000 | 8,100 | 8,100 | 8,100 |
| 3000-5025 | K1 Classroom Grant Program | 0 | 0 | 0 | 0 | 2,000 |
| 3000-5075 | Universal Pre-Kindergarten | 7,500 | 7,500 | 7,500 | 7,500 | 7,500 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 750 | 750 | 750 | 750 | 750 |
| 3000-7000 | Children's Trust Fund | 10,463 | 10,463 | 10,484 | 10,583 | 10,512 |
| 3000-7040 | EEC Contingency Contract Retained Revenue | 0 | 0 | 0 | 0 | 200 |
| 3000-7050 | Services for Infants and Parents | 18,187 | 18,165 | 18,165 | 18,165 | 18,165 |
| 3000-7070 | Reach Out and Read | 800 | 750 | 800 | 800 | 800 | TOTAL | 506,648 | 499,648 | 500,378 | 523,057 | 543,338 |
Note: GAA is General Appropriation Act.