This is not the official budget document.

Budget Summary FY2012

Budget Detail
3000-3050 - Supportive Child Care
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
0 77,448,576 77,448,576 77,448,576

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
79,091,314 77,836,888 85,713,747 85,713,747 77,448,576

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Safety Net 66,892 72,566 77,449 85,114 76,849
Grants & Subsidies 0 0 0 600 600
TOTAL 66,892 72,566 77,449 85,714 77,449

 

FY2012 Spending Category Chart

Pie Chart: Safety Net=99%, Grants & Subsidies=1%