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Department of Early Education and Care

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected Spending *	FY2011 House 2
Wages & Salaries	11,580	13,526	13,806	12,746	13,028
Employee Benefits	305	398	421	454	453
Operating Expenses	4,586	4,032	3,258	2,140	2,108
Public Assistance	388,559	434,458	462,338	460,579	457,830
Grants & Subsidies	89,619	90,907	79,031	44,915	47,415
TOTAL	494,650	543,322	558,855	520,834	520,834

FY2011 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=88%, Grants & Subsidies=9%

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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