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Volume 1
Volume 2
- Budget Development
 - Financial Statements
 - Capital Budget
 - Appropriation Recommendations
 - Appropriations - Chrome Users
 - Agency Information
 - Operating Transfers
 - Local Aid - Section 3
 - Outside Sections
 - Tax Expenditure Budget
 - Resources - PDF Files
 
3000-3050 - Supportive Child Care
| SPENDING CATEGORY | 
FY2011 Expended  | 
FY2012 Expended  | 
FY2013 Expended  | 
FY2014 Projected Spending *  | 
FY2015 House 2  | 
|---|---|---|---|---|---|
| Operating Expenses | 25 | 0 | 0 | 0 | 0 | 
| Safety Net | 74,636 | 74,673 | 73,183 | 77,357 | 80,641 | 
| Grants & Subsidies | 537 | 583 | 586 | 600 | 600 | 
| TOTAL | 75,198 | 75,256 | 73,770 | 77,957 | 81,241 | 

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