Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Department of Early Education and Care





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 13,526 13,806 12,634 12,709 12,925
Employee Benefits 398 421 427 545 551
Operating Expenses 4,032 3,258 2,352 2,309 2,508
Safety Net 434,458 462,338 448,934 450,432 450,941
Grants & Subsidies 90,907 79,031 47,759 44,349 43,224
TOTAL 543,322 558,855 512,105 510,345 510,149

 

FY2012 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=89%, Grants & Subsidies=8%



 

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