This is not the official budget document.

Budget Summary FY2017

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Budget Detail
3000-4060 - Child Care Access
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
252,453,572 252,453,572 252,780,462 252,453,572

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
214,340,742 241,894,678 252,944,993 253,034,655 252,453,572

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 0 0 0 0 0
Employee Benefits 0 0 0 0 0
Operating Expenses 0 31 4 3,385 0
Safety Net 205,560 211,295 231,069 240,659 252,454
Grants & Subsidies 8,904 8,329 8,722 8,991 0
TOTAL 214,464 219,655 239,794 253,035 252,454