This is not the official budget document.

Budget Summary FY2013

Budget Detail
3000-3050 - Supportive Child Care
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
0 77,330,875 76,612,276 77,330,875

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
77,836,888 85,713,747 77,448,576 77,448,576 77,330,875

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Operating Expenses 0 0 25 0 0
Safety Net 72,566 77,449 74,636 76,849 76,731
Grants & Subsidies 0 0 537 600 600
TOTAL 72,566 77,449 75,198 77,449 77,331

 

FY2013 Spending Category Chart

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