Budget Detail
3000-4060 - Child Care Access

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
226,697,976 214,340,742 217,870,452 214,340,742

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
228,527,427 232,897,940 231,870,452 218,770,452 214,340,742

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Operating Expenses 209 8 0 0 0
Safety Net 215,124 233,913 216,584 209,751 205,321
Grants & Subsidies 13,676 8,998 9,003 9,019 9,019
TOTAL 229,009 242,919 225,588 218,770 214,341

 

FY2014 Spending Category Chart

Pie Chart: Safety Net=96%, Grants & Subsidies=4%