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

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

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	11,683,491	11,683,491	11,104,990	11,683,491

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	13,867,894	11,944,704	11,305,673	11,417,421	11,683,491

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	10,658	10,562	9,551	9,440	9,665
Employee Benefits	336	369	384	486	492
Operating Expenses	2,989	2,286	1,469	1,492	1,527
TOTAL	13,984	13,218	11,405	11,417	11,683

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=83%, Employee Benefits=4%, Operating Expenses=13%