Department of Early Education and Care

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 0 12 10,201 11,700 11,833
Pensions & Benefits 0 0 342 322 313
Operating Expenses 0 0 3,490 3,818 5,162
Public Assistance 0 0 356,876 389,678 479,802
Aid to Cities & Towns 0 0 88,246 90,292 32,342
TOTAL 0 12 459,156 495,810 529,452

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=2%, Pensions & Benefits=0%, Operating Expenses=1%, Public Assistance=91%, Aid to Cities & Towns=6%