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Department of Early Education and Care
Data Current as of: 9/11/2013

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	12,634	12,331	12,382	13,072	13,994
Employee Benefits	427	512	504	491	499
Operating Expenses	2,352	2,371	2,636	2,850	3,393
Safety Net	448,934	456,655	435,668	428,908	439,283
Grants & Subsidies	47,759	43,240	43,063	43,254	43,208
TOTAL	512,105	515,108	494,254	488,574	500,378

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=87%, Grants & Subsidies=9%

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