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Budget Detail
3000-1000 - Department of Early Education and Care Administration
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 12,183,705 | 11,963,571 | 12,503,088 | 12,322,954 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 11,944,704 | 11,305,673 | 11,683,491 | 11,726,273 | 12,322,954 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 10,562 | 9,551 | 9,381 | 9,568 | 10,142 |
Employee Benefits | 369 | 384 | 456 | 515 | 503 |
Operating Expenses | 2,286 | 1,469 | 1,470 | 1,643 | 1,679 |
TOTAL | 13,218 | 11,405 | 11,307 | 11,726 | 12,323 |
FY2013 Spending Category Chart