This is not the official budget document.

Budget Summary FY2017

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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
5,641,765 5,641,766 5,641,766 5,666,766

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
12,844,972 13,365,851 13,813,060 11,670,103 5,666,766

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=68%, Employee Benefits=3%, Operating Expenses=29%