Department of Early Education and Care





Historical Spending Categories ($000)
SPENDING CATEGORY FY2016
Expended
FY2017
Expended
FY2018
Expended
FY2019
Projected
Spending
FY2020
House 1
Wages & Salaries 13,524 14,661 15,911 19,471 24,770
Employee Benefits 593 642 614 771 811
Operating Expenses 6,632 7,927 5,368 11,003 10,126
Safety Net 484,328 474,220 500,236 546,690 573,347
Grants & Subsidies 46,190 42,394 41,957 47,576 47,761
TOTAL 551,267 539,844 564,087 625,510 656,815

 

FY2020 Spending Category Chart:Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=2%, Safety Net=87%, Grants & Subsidies=7%



 

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