| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 3000-1000 | Department of Early Education and Care Administration | 397 | 488 | 529 | 530 | 191 |
| 3000-1020 | Quality Improvement | 0 | 0 | 0 | 0 | 378 |
| 3000-2050 | Children's Trust Fund Operations | 17 | 19 | 22 | 23 | 23 |
| 3000-4060 | Child Care Access | 0 | 0 | 0 | 0 | 0 |
| 3000-5075 | Universal Pre-Kindergarten | 2 | 2 | 3 | 4 | 0 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 1 | 1 | 2 | 2 | 0 |
| 3000-7000 | Children's Trust Fund | 22 | 69 | 29 | 40 | 40 |
| 3000-7050 | Services for Infants and Parents | 3 | 4 | 5 | 16 | 0 |
| TOTAL | 442 | 584 | 590 | 614 | 632 | |