Department of Early Education and Care

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 10,201 11,580 13,526 13,806 13,258
Employee Benefits 342 305 398 421 441
Operating Expenses 3,490 4,586 4,032 3,258 2,177
Public Assistance 356,876 388,559 434,458 462,338 439,183
Grants & Subsidies 88,246 89,619 90,907 79,031 82,234
TOTAL 459,156 494,650 543,322 558,855 537,293

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=83%, Grants & Subsidies=15%