| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 3000-1020 | Quality Improvement | 0 | 0 | 0 | 21,985 | 20,610 |
| 3000-2000 | Access Management | 0 | 0 | 0 | 0 | 0 |
| 3000-3000 | STEM Pre School | 171 | 79 | 0 | 0 | 0 |
| 3000-3050 | Supportive Child Care | 600 | 580 | 0 | 0 | 0 |
| 3000-3060 | Supportive and TANF Child Care | 0 | 0 | 600 | 0 | 0 |
| 3000-4060 | Child Care Access | 8,329 | 8,722 | 8,837 | 0 | 0 |
| 3000-5000 | Grants to Head Start Programs | 8,100 | 8,094 | 9,100 | 9,100 | 9,100 |
| 3000-5075 | Universal Pre-Kindergarten | 6,826 | 6,847 | 6,848 | 0 | 0 |
| 3000-6025 | Commonwealth Preschool Partnership Initiative | 0 | 0 | 461 | 200 | 0 |
| 3000-6075 | Early Childhood Mental Health Consultation Services | 622 | 581 | 627 | 0 | 0 |
| 3000-7050 | Services for Infants and Parents | 17,403 | 16,589 | 18,717 | 13,414 | 13,414 |
| 3000-7070 | Reach Out and Read | 800 | 700 | 1,000 | 0 | 0 |
| TOTAL | 42,851 | 42,191 | 46,190 | 44,699 | 43,124 | |