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3000-1000 - Department of Early Education and Care Administration
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 7,810 | 9,130 | 10,200 | 10,755 |
| Employee Benefits | 0 | 243 | 258 | 329 | 324 |
| Operating Expenses | 0 | 1,377 | 1,848 | 3,282 | 3,501 |
| Aid to Cities & Towns | 0 | 3,369 | 0 | 0 | 0 |
| TOTAL | 0 | 12,799 | 11,237 | 13,811 | 14,581 |
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