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 13,609 14,856 13,524 14,776 16,331
Employee Benefits 584 590 593 633 634
Operating Expenses 2,823 2,576 6,632 3,299 3,291
Safety Net 449,556 477,410 484,328 487,653 504,651
Grants & Subsidies 42,851 42,191 46,190 44,699 43,124
TOTAL 509,422 537,624 551,267 551,061 568,030


FY2018 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=88%, Grants & Subsidies=8%