Department of Early Education and Care


Historical Spending Categories ($000)
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

 

FY2013 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=88%, Grants & Subsidies=8%