Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Department of Early Education and Care



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 12,331 12,382 12,706 13,948 14,835
Employee Benefits 512 504 442 562 522
Operating Expenses 2,371 2,636 2,731 2,807 2,695
Safety Net 456,655 435,668 424,483 461,891 479,687
Grants & Subsidies 43,240 43,063 43,167 43,850 45,600
TOTAL 515,108 494,254 483,530 523,057 543,338

 

FY2015 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=89%, Grants & Subsidies=8%



 
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