3000-4060 - Child Care Access





Historical Spending Categories ($000)
SPENDING CATEGORY FY2016
Expended
FY2017
Expended
FY2018
Expended
FY2019
Projected
Spending
FY2020
House 1
Wages & Salaries 48 5 0 0 0
Employee Benefits 0 0 0 0 0
Operating Expenses 3,347 0 0 0 0
Safety Net 241,182 238,915 260,507 275,928 276,480
Grants & Subsidies 8,837 0 0 0 0
TOTAL 253,416 238,921 260,507 275,928 276,480

 

FY2020 Spending Category Chart:Safety Net=100%



 

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