Department of Early Education and Care


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 11,112 10,201 11,580 12,878 13,742
Employee Benefits 324 342 305 380 377
Operating Expenses 1,762 3,490 4,586 4,266 4,553
Public Assistance 348,553 356,876 388,559 437,852 457,021
Aid to Cities & Towns 0 88,246 89,619 92,712 108,340
TOTAL 361,751 459,156 494,650 548,089 584,033

 

FY2009 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=1%, Public Assistance=78%, Aid to Cities & Towns=19%