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7010-0005 - Department of Elementary and Secondary Education
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 7,516 | 8,559 | 8,587 | 7,583 | 7,902 |
Employee Benefits | 146 | 104 | 116 | 117 | 123 |
Operating Expenses | 5,105 | 4,886 | 5,084 | 5,278 | 5,401 |
Grants & Subsidies | 0 | 0 | 626 | 82 | 0 |
TOTAL | 12,767 | 13,549 | 14,413 | 13,060 | 13,426 |
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