Department of Early Education and Care

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%