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%