This is not the official budget document.

Budget Summary FY2018

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Department of Elementary and Secondary Education
Data Current as of:  12/6/2017



HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 55,612 59,778 56,644 61,564 50,930
Employee Benefits 454 507 464 500 450
Operating Expenses 6,185 6,133 6,265 6,183 7,344
Safety Net 264,355 267,611 283,882 290,458 296,635
Grants & Subsidies 4,571,374 4,636,516 4,759,725 4,850,749 4,975,778
Debt Service 0 0 0 364 0
TOTAL 4,897,981 4,970,546 5,106,979 5,209,817 5,331,138

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=6%, Grants & Subsidies=93%