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

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

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	5,917,993	5,916,677	6,042,993	6,041,677

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	13,813,060	5,666,766	5,761,617	5,712,666	6,041,677

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	11,136	9,659	3,539	3,542	3,566
Employee Benefits	529	492	145	118	118
Operating Expenses	1,563	1,547	1,725	1,978	2,233
Grants & Subsidies	0	0	0	50	125
Other	0	0	0	25	0
TOTAL	13,228	11,698	5,409	5,713	6,042

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=59%, Employee Benefits=2%, Operating Expenses=37%, Grants & Subsidies=2%