Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Department of Early Education and Care
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 13,806 | 12,634 | 12,331 | 12,658 | 13,078 |
Employee Benefits | 421 | 427 | 512 | 577 | 593 |
Operating Expenses | 3,258 | 2,352 | 2,371 | 2,493 | 2,570 |
Safety Net | 462,338 | 448,934 | 456,655 | 447,822 | 440,474 |
Grants & Subsidies | 79,031 | 47,759 | 43,240 | 43,341 | 42,313 |
TOTAL | 558,855 | 512,105 | 515,108 | 506,892 | 499,029 |
top of page