This is not the official budget document.

Budget Summary FY2013

Department of Early Education and Care
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 13,806 12,634 12,331 12,558 13,014
Employee Benefits 421 427 512 577 561
Operating Expenses 3,258 2,352 2,371 2,493 2,502
Safety Net 462,338 448,934 456,655 445,822 439,793
Grants & Subsidies 79,031 47,759 43,240 43,341 43,779
TOTAL 558,855 512,105 515,108 504,792 499,648

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=87%, Grants & Subsidies=9%