Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
---|---|---|---|---|---|---|
3000-2000 | Access Management | 5,506 | 5,226 | 5,687 | 6,279 | 6,361 |
3000-2050 | Children's Trust Fund Operations | 0 | 0 | 0 | 14 | 6 |
3000-3050 | Supportive Child Care | 74,673 | 73,183 | 80,004 | 88,952 | 99,649 |
3000-4040 | Birth through Pre School | 0 | 0 | 0 | 14,600 | 0 |
3000-4050 | Temporary Assistance for Needy Family Related Child Care | 130,027 | 131,671 | 128,297 | 129,778 | 121,359 |
3000-4060 | Child Care Access | 216,584 | 205,560 | 211,295 | 233,400 | 243,926 |
3000-4070 | Pre School Initiative | 0 | 0 | 15,397 | 0 | 0 |
3000-6000 | Quality Program Supports | 0 | 0 | 0 | 0 | 0 |
3000-7000 | Children's Trust Fund | 8,878 | 8,843 | 8,876 | 12,293 | 12,293 |
TOTAL | 435,668 | 424,483 | 449,556 | 485,316 | 483,593 |