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Department of Early Education and Care
| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 3000-1042 | Center-Based Child Care Rate Increase | 0 | 0 | 0 | 0 | 7,000 |
| 3000-2000 | Access Management | 5,687 | 6,361 | 6,661 | 6,661 | 6,661 |
| 3000-3050 | Supportive Child Care | 80,004 | 93,704 | 0 | 0 | 0 |
| 3000-3060 | Supportive and TANF Child Care | 0 | 0 | 212,172 | 217,356 | 223,199 |
| 3000-4040 | Birth through Pre School | 0 | 14,831 | 11,861 | 0 | 0 |
| 3000-4050 | Temporary Assistance for Needy Family Related Child Care | 128,297 | 119,998 | 0 | 0 | 0 |
| 3000-4060 | Child Care Access | 211,295 | 231,069 | 241,182 | 251,233 | 255,389 |
| 3000-4070 | Pre School Initiative | 15,397 | 0 | 0 | 0 | 0 |
| 3000-7000 | Children's Trust Fund | 8,876 | 11,447 | 12,390 | 12,402 | 12,402 |
| 3000-7050 | Services for Infants and Parents | 0 | 0 | 60 | 0 | 0 |
| TOTAL | 449,556 | 477,410 | 484,328 | 487,653 | 504,651 | |
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