3000-4060 - Child Care Access





Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended
FY2016
Expended
FY2017
Expended
FY2018
Projected
Spending
FY2019
House 2
Wages & Salaries 0 48 5 0 0
Employee Benefits 0 0 0 0 0
Operating Expenses 4 3,347 0 0 0
Safety Net 231,069 241,182 238,915 272,158 270,120
Grants & Subsidies 8,722 8,837 0 0 0
TOTAL 239,794 253,416 238,921 272,158 270,120

 

FY2019 Spending Category Chart:Safety Net=100%



 

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