This is not the official budget document.

Budget Summary FY2009

Department of Early Education and Care
Data Current as of:  6/22/2009





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 11,112 10,201 11,580 13,526 13,479 -459
Employee Benefits 324 342 305 398 380 -9
Operating Expenses 1,762 3,490 4,586 4,032 4,513 -426
Public Assistance 348,553 356,876 388,559 434,458 466,819 -11,999
Grants & Subsidies 0 88,246 89,619 90,907 99,928 -6,883
TOTAL 361,751 459,156 494,650 543,322 585,118 -19,776

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=1%, Public Assistance=80%, Grants & Subsidies=17%