This is not the official budget document.

Budget Summary FY2013

Budget Detail
3000-4060 - Child Care Access
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
434,697,067 231,870,452 231,370,452 231,870,452

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
273,572,478 228,527,427 232,897,940 230,897,940 231,870,452

* 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 0 209 8 0 0
Safety Net 180,137 215,124 233,913 221,879 222,851
Grants & Subsidies 33,030 13,676 8,998 9,019 9,019
TOTAL 213,168 229,009 242,919 230,898 231,870

 

FY2013 Spending Category Chart

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