Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
7010-0005 - Department of Elementary and Secondary Education
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 9,619 | 7,956 | 7,547 | 7,528 | 8,128 |
| Employee Benefits | 212 | 126 | 144 | 146 | 177 |
| Operating Expenses | 5,619 | 5,045 | 5,075 | 5,105 | 5,119 |
| Safety Net | 92 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 147 | 0 | 0 | 0 | 0 |
| TOTAL | 15,690 | 13,127 | 12,766 | 12,779 | 13,424 |
top of page