This is not the official budget document.

Budget Summary FY2018

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Department of Early Education and Care
Data Current as of:  12/6/2017



HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 13,609 14,856 13,524 14,413 15,805
Employee Benefits 584 590 593 633 611
Operating Expenses 2,823 2,576 6,632 3,005 3,287
Safety Net 449,556 477,410 484,328 478,699 511,561
Grants & Subsidies 42,851 42,191 46,190 43,064 45,731
Debt Service 0 0 0 75 0
TOTAL 509,422 537,624 551,267 539,889 576,994

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=88%, Grants & Subsidies=8%