3000-1000 - Department of Early Education and Care Administration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 10,658 10,562 9,551 9,440 9,633
Employee Benefits 336 369 384 486 491
Operating Expenses 2,989 2,286 1,469 1,492 1,560
TOTAL 13,984 13,218 11,405 11,417 11,683

 

FY2012 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=4%, Operating Expenses=13%