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
Department of Elementary and Secondary Education
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 59,130 | 49,691 | 49,191 | 49,397 | 52,969 |
| Employee Benefits | 525 | 384 | 456 | 501 | 650 |
| Operating Expenses | 10,734 | 5,451 | 5,458 | 5,636 | 5,550 |
| Safety Net | 232,451 | 148,687 | 148,561 | 229,387 | 228,867 |
| Grants & Subsidies | 3,807,746 | 4,089,765 | 4,060,259 | 4,212,884 | 4,359,246 |
| TOTAL | 4,110,586 | 4,293,978 | 4,263,925 | 4,497,805 | 4,647,282 |
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