Department of Early Education and Care

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 0 12 10,201 11,700 11,974
Pensions & Benefits 0 0 342 322 326
Operating Expenses 0 0 3,490 3,868 3,804
Public Assistance 0 0 356,876 391,233 408,586
Aid to Cities & Towns 0 0 88,246 90,326 85,165
TOTAL 0 12 459,156 497,449 509,854

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=2%, Pensions & Benefits=0%, Operating Expenses=1%, Public Assistance=80%, Aid to Cities & Towns=17%