3000-1000 - 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 11,136 9,659 3,539 3,669 3,552
Employee Benefits 529 492 145 118 119
Operating Expenses 1,563 1,547 1,725 2,027 2,247
Grants & Subsidies 0 0 0 50 0
Other 0 0 0 25 0
TOTAL 13,228 11,698 5,409 5,889 5,918

 

FY2019 Spending Category Chart:Wages & Salaries=60%, Employee Benefits=2%, Operating Expenses=38%