| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 3000-1000 | Department of Early Education and Care Administration | 9,522 | 9,924 | 10,622 | 11,253 | 11,639 |
| 3000-2000 | Access Management | 0 | 3 | 16 | 0 | 0 |
| 3000-2050 | Children's Trust Fund Operations | 795 | 821 | 875 | 883 | 901 |
| 3000-4065 | Early Education Provider Quality Investments | 0 | 0 | 126 | 0 | 0 |
| 3000-5075 | Universal Pre-Kindergarten | 498 | 389 | 305 | 330 | 330 |
| 3000-6000 | Quality Program Supports | 0 | 0 | 0 | 0 | 0 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 98 | 91 | 97 | 98 | 98 |
| 3000-7000 | Children's Trust Fund | 1,239 | 1,130 | 1,131 | 1,556 | 1,551 |
| 3000-7040 | EEC Contingency Contract Retained Revenue | 0 | 0 | 0 | 200 | 200 |
| 3000-7050 | Services for Infants and Parents | 230 | 348 | 438 | 462 | 462 |
| TOTAL | 12,382 | 12,706 | 13,609 | 14,783 | 15,182 | |