Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
3000-1000 - Department of Early Education and Care Administration
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 10,658 | 10,562 | 9,551 | 9,440 | 9,633 |
Employee Benefits | 336 | 369 | 384 | 486 | 491 |
Operating Expenses | 2,989 | 2,286 | 1,469 | 1,492 | 1,560 |
TOTAL | 13,984 | 13,218 | 11,405 | 11,417 | 11,683 |
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