This is not the official budget document.

Budget Summary FY2012

Budget Detail
3000-4060 - Child Care Access
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
446,137,347 237,397,940 227,965,287 232,897,940

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
213,569,917 273,572,478 228,527,427 228,427,427 232,897,940

* GAA is General Appropriation Act.


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

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Operating Expenses 15 0 209 0 0
Safety Net 162,403 180,137 215,124 218,398 223,871
Grants & Subsidies 46,533 33,030 13,676 10,029 9,027
TOTAL 208,951 213,168 229,009 228,427 232,898

 

FY2012 Spending Category Chart

Pie Chart: Safety Net=96%, Grants & Subsidies=4%