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Budget Detail
3000-1000 - Department of Early Education and Care Administration
Data Current as of: 8/9/2016
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 5,641,765 | 5,641,766 | 5,641,766 | 5,666,766 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 12,844,972 | 13,365,851 | 13,813,060 | 11,670,103 | 5,666,766 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 9,924 | 10,622 | 11,136 | 9,558 | 3,815 |
Employee Benefits | 397 | 488 | 529 | 520 | 192 |
Operating Expenses | 1,609 | 1,684 | 1,563 | 1,593 | 1,660 |
TOTAL | 11,930 | 12,793 | 13,228 | 11,670 | 5,667 |
FY2017 Spending Category Chart