3000-1000

3000-1000 Department of Early Education and Care

Spending Categories

Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2025 House 2
Wages & Salaries
3,484,317
2,950,581
4,236,709
5,811,736
Employee Benefits
97,419
87,650
77,743
178,977
Operating Expenses
2,298,747
3,903,973
2,992,555
6,199,213
Grants & Subsidies
150,000
675,000
610,000
0
Total
6,030,483
7,617,204
7,917,007
12,189,926
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