3000-4060 - Child Care Access


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Operating Expenses 0 0 31 0 0
Safety Net 216,584 205,560 211,295 233,400 243,926
Grants & Subsidies 9,003 8,904 8,329 9,019 9,019
TOTAL 225,588 214,464 219,655 242,419 252,945

 

FY2016 Spending Category Chart:Safety Net=96%, Grants & Subsidies=4%