This is not the official budget document.

Budget Summary FY2014

Budget Detail
3000-3050 - Supportive Child Care
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
80,227,189 80,821,506 76,991,445 76,991,445

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
85,713,747 77,448,576 77,330,875 73,999,491 76,991,445

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Operating Expenses 0 25 0 0 0
Safety Net 77,449 74,636 74,673 73,399 76,391
Grants & Subsidies 0 537 583 600 600
TOTAL 77,449 75,198 75,256 73,999 76,991

 

FY2014 Spending Category Chart

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