This is not the official budget document.

Budget Summary FY2016

Department of Early Education and Care
Data Current as of:  8/19/2015





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 12,382 12,706 13,609 14,783 16,627
Employee Benefits 504 442 584 581 542
Operating Expenses 2,636 2,731 2,823 2,679 2,691
Safety Net 435,668 424,483 449,556 479,168 493,971
Grants & Subsidies 43,063 43,167 42,851 42,830 47,829
TOTAL 494,254 483,530 509,422 540,041 561,659

 

FY2016 Spending Category Chart

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