3000-1000

3000-1000 Department of Early Education and Care

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
2,950,581
4,236,709
4,460,993
5,638,106
1,806,207
Employee Benefits
87,650
77,743
109,956
123,777
127,074
Operating Expenses
3,903,973
2,992,555
5,750,715
6,035,465
6,060,083
Safety Net
0
0
1,147,117
0
0
Grants & Subsidies
675,000
610,000
835,000
15,600,000
0
Total
7,617,204
7,917,007
12,303,781
27,397,348
7,993,364
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