This is not the official budget document.

Budget Summary FY2010

Department of Elementary and Secondary Education
Data Current as of:  1/26/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 47,980 55,157 60,161 59,130 49,682
Employee Benefits 429 524 564 525 -506
Operating Expenses 5,522 10,660 9,833 10,734 5,704
Public Assistance 212,619 223,650 229,504 232,451 156,588
Grants & Subsidies 3,495,944 3,744,561 3,991,873 3,807,746 4,097,645
TOTAL 3,762,495 4,034,551 4,291,934 4,110,586 4,309,113

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=4%, Grants & Subsidies=95%