3000-1000 - Department of Early Education and Care

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected Spending	FY2018 House 1
Wages & Salaries	10,622	11,136	9,659	3,688	3,647
Employee Benefits	488	529	492	130	131
Operating Expenses	1,684	1,563	1,547	1,909	1,909
TOTAL	12,793	13,228	11,698	5,727	5,687

FY2018 Spending Category Chart:Wages & Salaries=64%, Employee Benefits=2%, Operating Expenses=34%

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