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    Department of Early Education and Care - Operating Expenses





    Historical Spending ($000)
    OPERATING EXPENSES
    Account FY15
    Expended     		FY16
    Expended     		FY17
    Expended     		FY18
    Projected
    Spending     		FY19
    House 2
    3000-1000 Department of Early Education and Care 1,563 1,547 1,725 2,027 2,247
    3000-1020 Quality Improvement 0 0 931 2,895 2,898
    3000-2000 Access Management 14 13 9 14 14
    3000-2050 Children's Trust Fund Operations 150 157 162 182 215
    3000-3060 Supportive and TANF Child Care 0 0 4,492 0 0
    3000-4060 Child Care Access 4 3,347 0 0 0
    3000-5075 Universal Pre-Kindergarten 161 179 0 0 0
    3000-7000 Children's Trust Fund 533 621 453 473 506
    3000-7040 EEC Contingency Contract Retained Revenue 91 30 155 84 162
    3000-7050 Services for Infants and Parents 61 737 0 0 0
    TOTAL 2,576 6,632 7,927 5,675 6,042
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