Budget Detail<BR>3000-1000 - Department of Early Education and Care Administration

Budget Detail
3000-1000 - Department of Early Education and Care Administration

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	11,889,917	11,889,917	11,785,583	11,622,212	11,305,673

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	13,496,287	13,867,894	11,944,704	11,650,187	11,305,673

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	9,130	10,658	10,562	9,804	9,450
Employee Benefits	258	336	369	397	387
Operating Expenses	1,848	2,989	2,286	1,449	1,468
TOTAL	11,237	13,984	13,218	11,650	11,306

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=84%, Employee Benefits=3%, Operating Expenses=13%