This is not the official budget document.

Budget Summary FY2018

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Budget Detail
3000-4060 - Child Care Access
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
255,389,495 255,389,342 255,389,495 255,389,342

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
241,894,678 252,944,993 252,453,572 247,990,024 255,389,342

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 0 0 48 5 0
Employee Benefits 0 0 0 0 0
Operating Expenses 31 4 3,347 0 0
Safety Net 211,295 231,069 241,182 247,985 255,389
Grants & Subsidies 8,329 8,722 8,837 0 0
TOTAL 219,655 239,794 253,416 247,990 255,389