Budget Detail
3000-1000 - Department of Early Education and Care Administration

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
12,183,705 11,963,571 12,503,088 12,322,954

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
11,944,704 11,305,673 11,683,491 11,726,273 12,322,954

* GAA is General Appropriation Act.


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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 10,562 9,551 9,381 9,568 10,142
Employee Benefits 369 384 456 515 503
Operating Expenses 2,286 1,469 1,470 1,643 1,679
TOTAL 13,218 11,405 11,307 11,726 12,323

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=4%, Operating Expenses=14%