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Department of Early Education and Care
| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 3000-1000 | Department of Early Education and Care Administration | 1,531 | 1,609 | 1,684 | 1,602 | 1,659 |
| 3000-2000 | Access Management | 35 | 246 | 106 | 96 | 14 |
| 3000-2050 | Children's Trust Fund Operations | 179 | 152 | 146 | 151 | 145 |
| 3000-3050 | Supportive Child Care | 0 | 0 | 0 | 0 | 0 |
| 3000-4050 | Temporary Assistance for Needy Family Related Child Care | 0 | 0 | 0 | 0 | 0 |
| 3000-4060 | Child Care Access | 0 | 0 | 31 | 0 | 0 |
| 3000-5075 | Universal Pre-Kindergarten | 261 | 258 | 191 | 161 | 161 |
| 3000-6000 | Quality Program Supports | 0 | 0 | 0 | 0 | 0 |
| 3000-7000 | Children's Trust Fund | 268 | 257 | 423 | 449 | 453 |
| 3000-7040 | EEC Contingency Contract Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 3000-7050 | Services for Infants and Parents | 363 | 209 | 242 | 220 | 220 |
| TOTAL | 2,636 | 2,731 | 2,823 | 2,679 | 2,652 | |
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