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Department of Early Education and Care
Data Current as of: 8/10/2018
SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
---|---|---|---|---|---|
Wages & Salaries | 14,856 | 13,524 | 14,661 | 16,290 | 17,628 |
Employee Benefits | 590 | 593 | 642 | 667 | 693 |
Operating Expenses | 2,576 | 6,632 | 7,927 | 5,626 | 5,982 |
Safety Net | 477,410 | 484,328 | 474,220 | 499,933 | 547,384 |
Grants & Subsidies | 42,191 | 46,190 | 42,394 | 39,266 | 57,409 |
Other | 0 | 0 | 0 | 2,650 | 0 |
TOTAL | 537,624 | 551,267 | 539,844 | 564,432 | 629,096 |
FY2019 Spending Category Chart
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