| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 3000-2000 | Access Management | 354 | 349 | 344 | 0 | 0 |
| 3000-3000 | STEM Pre School | 0 | 0 | 0 | 250 | 0 |
| 3000-3050 | Supportive Child Care | 537 | 583 | 586 | 600 | 600 |
| 3000-4060 | Child Care Access | 8,998 | 9,003 | 8,904 | 9,019 | 9,019 |
| 3000-5000 | Grants to Head Start Programs | 7,500 | 7,500 | 8,000 | 8,100 | 8,100 |
| 3000-5025 | K1 Classroom Grant Program | 0 | 0 | 0 | 0 | 2,000 |
| 3000-5075 | Universal Pre-Kindergarten | 6,788 | 6,596 | 6,598 | 6,962 | 6,962 |
| 3000-6000 | Quality Program Supports | 13,459 | 0 | 0 | 0 | 0 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 650 | 635 | 632 | 650 | 650 |
| 3000-7050 | Services for Infants and Parents | 4,954 | 17,596 | 17,353 | 17,469 | 17,469 |
| 3000-7070 | Reach Out and Read | 0 | 800 | 750 | 800 | 800 |
| TOTAL | 43,240 | 43,063 | 43,167 | 43,850 | 45,600 | |