This is not the official budget document.

Budget Summary FY2011

Department of Early Education and Care
Data Current as of:  8/6/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 11,580 13,526 13,806 12,774 12,542
Employee Benefits 305 398 421 454 436
Operating Expenses 4,586 4,032 3,258 2,140 2,073
Public Assistance 388,559 434,458 462,338 454,974 446,695
Grants & Subsidies 89,619 90,907 79,031 44,915 43,487
TOTAL 494,650 543,322 558,855 515,257 505,233

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=89%, Grants & Subsidies=9%