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* totals for all programs pictured above

Inflation-Adjusted NOT Adjusted
FY19
Sen
$0 $0
FY19
SWM
$0 $0
FY19
Hou
$20,000,000 $20,000,000
FY19
HWM
$20,000,000 $20,000,000
FY19
Gov
$0 $0
FY18 $15,341,100 $15,000,000
  • Increases in child care provider reimbursement rates and other compensation for child care staff have been funded in separate line items. They are all grouped together.
  • Line items that start with 1599- are typically referred to as "reserve accounts." These often fund non-recurring costs, such as costs for natural disasters, start-up costs, and initial payments for collectively-bargained pay increases.