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%