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%