This is not the official budget document.

Budget Summary FY2012

Department of Early Education and Care
Data Current as of:  7/11/2011





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

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 13,526 13,806 12,634 12,709 12,798
Employee Benefits 398 421 427 545 545
Operating Expenses 4,032 3,258 2,352 2,309 2,305
Safety Net 434,458 462,338 448,934 460,432 447,639
Grants & Subsidies 90,907 79,031 47,759 44,349 43,361
TOTAL 543,322 558,855 512,105 520,345 506,648

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=88%, Grants & Subsidies=9%