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

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

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	13,813,060	13,719,920	13,813,060	13,719,920

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	12,322,954	12,844,972	13,365,851	13,364,109	13,719,920

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	9,522	9,924	10,622	11,253	11,684
Employee Benefits	446	397	488	509	460
Operating Expenses	1,531	1,609	1,684	1,602	1,576
TOTAL	11,498	11,930	12,793	13,364	13,720

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=86%, Employee Benefits=3%, Operating Expenses=11%