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3000-1000 - Department of Early Education and Care Administration
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 7,810 | 9,130 | 10,658 | 10,515 | 10,141 |
| Employee Benefits | 243 | 258 | 336 | 373 | 361 |
| Operating Expenses | 1,377 | 1,848 | 2,989 | 2,563 | 1,563 |
| Public Assistance | 0 | 0 | 0 | 0 | 9,132 |
| Grants & Subsidies | 3,369 | 0 | 0 | 0 | 0 |
| TOTAL | 12,799 | 11,237 | 13,984 | 13,451 | 21,196 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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