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Department of Early Education and Care

Historical Spending Categories ($000)
SPENDING CATEGORY	FY202006 Expended	FY202007 Expended	FY202008 Expended	FY202009 Projected Spending *	FY202010 House 1
Wages & Salaries	10,201	11,580	13,526	13,756	13,486
Employee Benefits	342	305	398	430	421
Operating Expenses	3,490	4,586	4,032	3,621	2,176
Public Assistance	356,876	388,559	434,458	456,431	469,202
Grants & Subsidies	88,246	89,619	90,907	93,095	70,858
TOTAL	459,156	494,650	543,322	567,333	556,143

FY2010 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=85%, Grants & Subsidies=13%

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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