Quick Links

3000-1000 - Department of Early Education and Care Administration

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected Spending *	FY2015 House 2
Wages & Salaries	9,381	9,522	9,924	10,700	11,593
Employee Benefits	456	446	397	509	469
Operating Expenses	1,470	1,531	1,609	1,721	1,604
TOTAL	11,307	11,498	11,930	12,930	13,666

FY2015 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=3%, Operating Expenses=12%