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Budget Detail
3000-1000 - Department of Early Education and Care Administration
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 12,844,972 | 12,353,980 | 12,844,972 | 12,844,972 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 11,305,673 | 11,683,491 | 12,322,954 | 12,027,954 | 12,844,972 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 9,551 | 9,381 | 9,522 | 9,930 | 10,273 |
| Employee Benefits | 384 | 456 | 446 | 454 | 459 |
| Operating Expenses | 1,469 | 1,470 | 1,531 | 1,644 | 2,112 |
| TOTAL | 11,405 | 11,307 | 11,498 | 12,028 | 12,845 |
FY2014 Spending Category Chart
