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Volume 1
Volume 2
- Budget Development
- Financial Statements
- Capital Budget
- Appropriation Recommendations
- Appropriations - Chrome Users
- Agency Information
- Operating Transfers
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- Outside Sections
- Tax Expenditure Budget
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3000-4060 - Child Care Access
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
---|---|---|---|---|---|
Operating Expenses | 8 | 0 | 0 | 0 | 0 |
Safety Net | 233,913 | 216,584 | 205,560 | 212,061 | 232,875 |
Grants & Subsidies | 8,998 | 9,003 | 8,904 | 9,019 | 9,019 |
TOTAL | 242,919 | 225,588 | 214,464 | 221,080 | 241,895 |
