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

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

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	5,641,765	5,641,766	5,641,766	5,666,766

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	12,844,972	13,365,851	13,813,060	11,670,103	5,666,766

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	9,924	10,622	11,136	9,558	3,815
Employee Benefits	397	488	529	520	192
Operating Expenses	1,609	1,684	1,563	1,593	1,660
TOTAL	11,930	12,793	13,228	11,670	5,667

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=68%, Employee Benefits=3%, Operating Expenses=29%