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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
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- Resources
Department of Early Education and Care
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 |
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