This is not the official budget document.

Budget Summary FY2012

Budget Detail
3000-1000 - Department of Early Education and Care Administration
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
11,683,491 11,683,491 11,104,990 11,683,491

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
13,867,894 11,944,704 11,305,673 11,417,421 11,683,491

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 10,658 10,562 9,551 9,440 9,665
Employee Benefits 336 369 384 486 492
Operating Expenses 2,989 2,286 1,469 1,492 1,527
TOTAL 13,984 13,218 11,405 11,417 11,683

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=83%, Employee Benefits=4%, Operating Expenses=13%