3000-3050 - Supportive Child Care


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Safety Net=99%, Grants & Subsidies=1%