Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Department of Early Education and Care



Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 12,706 13,609 14,856 13,886 14,263
Employee Benefits 442 584 590 614 632
Operating Expenses 2,731 2,823 2,576 6,348 4,308
Safety Net 424,483 449,556 477,410 494,369 509,375
Grants & Subsidies 43,167 42,851 42,191 47,929 44,674
TOTAL 483,530 509,422 537,624 563,146 573,252

 

FY2017 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=89%, Grants & Subsidies=8%



 
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