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Volume 2
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3000-1000 - Department of Early Education and Care Administration
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 9,522 | 9,924 | 10,622 | 11,253 | 11,639 |
| Employee Benefits | 446 | 397 | 488 | 509 | 515 |
| Operating Expenses | 1,531 | 1,609 | 1,684 | 1,602 | 1,659 |
| TOTAL | 11,498 | 11,930 | 12,793 | 13,364 | 13,813 |
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