3000-3060

3000-3060 DCF and DTA Related Child Care

Approved by the Governor

Budget Tracking

FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA 
448,211,114
448,211,115
448,211,115
448,211,115
0
0
448,211,115
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
325,541,422
346,587,135
356,587,135
439,220,112
448,211,115
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
1,696,135
0
0
0
0
Employee Benefits
129,661
0
0
0
0
Operating Expenses
3,186,395
0
0
0
0
Safety Net
281,316,038
330,407,986
364,560,360
439,220,112
448,211,115
Total
286,328,229
330,407,986
364,560,360
439,220,112
448,211,115
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