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    Department of Early Education and Care



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 14,856 13,524 14,661 16,542 16,678
    Employee Benefits 590 593 642 668 681
    Operating Expenses 2,576 6,632 7,927 5,675 6,042
    Safety Net 477,410 484,328 474,220 520,648 525,136
    Grants & Subsidies 42,191 46,190 42,394 40,039 42,339
    Other 0 0 0 2,716 0
    TOTAL 537,624 551,267 539,844 586,288 590,875

     

    FY2019 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=89%, Grants & Subsidies=7%



     
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