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Department of Early Education and Care
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=87%, Grants & Subsidies=9%

Budget Summary FY2019