This is not the official budget document.

Budget Summary FY2017

Department of Early Education and Care
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 12,706 13,609 14,856 13,124 15,129
Employee Benefits 442 584 590 604 644
Operating Expenses 2,731 2,823 2,576 6,015 4,922
Safety Net 424,483 449,556 477,410 479,360 491,976
Grants & Subsidies 43,167 42,851 42,191 47,885 43,506
TOTAL 483,530 509,422 537,624 546,988 556,178

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=88%, Grants & Subsidies=8%