Budget Detail<BR>3000-1000 - Department of Early Education and Care Administration

Budget Detail
3000-1000 - Department of Early Education and Care Administration

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	13,666,015	13,256,558	13,365,851	13,365,851

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	11,683,491	12,322,954	12,844,972	12,834,089	13,365,851

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	9,381	9,522	9,924	10,604	11,293
Employee Benefits	456	446	397	509	469
Operating Expenses	1,470	1,531	1,609	1,721	1,604
TOTAL	11,307	11,498	11,930	12,834	13,366

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=84%, Employee Benefits=4%, Operating Expenses=12%