Home > Education > Early Education & Care - Historical Spending

Department of Early Education and Care
Data Current as of: 10/17/2014

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	12,331	12,382	12,706	13,842	14,542
Employee Benefits	512	504	442	562	522
Operating Expenses	2,371	2,636	2,731	2,807	2,716
Safety Net	456,655	435,668	424,483	440,142	479,689
Grants & Subsidies	43,240	43,063	43,167	43,662	46,173
TOTAL	515,108	494,254	483,530	501,014	543,642

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=89%, Grants & Subsidies=8%

Quick Links