3000-1000

3000-1000 Department of Early Education and Care

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
4,236,709
4,460,993
5,047,323
1,583,345
3,723,854
Employee Benefits
77,743
109,956
113,583
54,987
97,987
Operating Expenses
2,992,555
5,750,715
6,142,168
4,352,581
6,958,587
Safety Net
0
1,147,117
2,500,000
0
0
Grants & Subsidies
610,000
835,000
4,562,203
12,915,091
2,390,091
Total
7,917,007
12,303,781
18,365,277
18,906,004
13,170,519
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