Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Department of Early Education and Care



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 12,382 12,706 13,609 14,783 15,182
Employee Benefits 504 442 584 581 583
Operating Expenses 2,636 2,731 2,823 2,679 2,652
Safety Net 435,668 424,483 449,556 485,316 483,593
Grants & Subsidies 43,063 43,167 42,851 42,830 42,752
TOTAL 494,254 483,530 509,422 546,189 544,762

 

FY2016 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=89%, Grants & Subsidies=8%



 
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