Department of Early Education and Care

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%