This is not the official budget document.

Budget Summary FY2009

Department of Elementary and Secondary Education
Data Current as of:  6/22/2009





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 42,418 47,980 55,157 60,161 65,707 -6,457
Employee Benefits 331 429 524 564 691 -114
Operating Expenses 4,289 5,522 10,660 9,833 12,544 -766
Public Assistance 217,344 212,619 223,650 229,504 246,226 -14,563
Grants & Subsidies 3,450,756 3,495,944 3,744,561 3,991,873 4,239,872 -20,701
TOTAL 3,715,138 3,762,495 4,034,551 4,291,934 4,565,039 -42,601

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=5%, Grants & Subsidies=94%