3000-1000 - Department of Early Education and Care Administration

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected Spending *	FY2013 House 2
Wages & Salaries	10,562	9,551	9,381	9,568	9,933
Employee Benefits	369	384	456	515	532
Operating Expenses	2,286	1,469	1,470	1,643	1,719
TOTAL	13,218	11,405	11,307	11,726	12,184

FY2013 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=4%, Operating Expenses=14%

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