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

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
12,844,972 12,353,980 12,844,972 12,844,972

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
11,305,673 11,683,491 12,322,954 12,027,954 12,844,972

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 9,551 9,381 9,522 9,930 10,273
Employee Benefits 384 456 446 454 459
Operating Expenses 1,469 1,470 1,531 1,644 2,112
TOTAL 11,405 11,307 11,498 12,028 12,845

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=4%, Operating Expenses=16%