| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 3000-1000 | Department of Early Education and Care Administration | 446 | 397 | 488 | 509 | 515 |
| 3000-2050 | Children's Trust Fund Operations | 20 | 17 | 19 | 28 | 23 |
| 3000-5075 | Universal Pre-Kindergarten | 3 | 2 | 2 | 4 | 4 |
| 3000-6000 | Quality Program Supports | 0 | 0 | 0 | 0 | 0 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 2 | 1 | 1 | 2 | 2 |
| 3000-7000 | Children's Trust Fund | 31 | 22 | 69 | 33 | 34 |
| 3000-7050 | Services for Infants and Parents | 3 | 3 | 4 | 5 | 5 |
| TOTAL | 504 | 442 | 584 | 581 | 583 | |