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* totals for all programs pictured above

Inflation-Adjusted NOT Adjusted
FY18
GAA
$15,000,000 $15,000,000
FY18
Leg
$15,000,000 $15,000,000
FY18
Sen
$10,000,000 $10,000,000
FY18
SWM
$10,000,000 $10,000,000
FY18
Hou
$20,000,000 $20,000,000
FY18
HWM
$15,000,000 $15,000,000
FY18
Gov
$7,000,000 $7,000,000
FY17 $12,779,874 $12,500,000
  • 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.