This is not the official budget document.

Budget Summary FY2011

Department of Elementary and Secondary Education
Data Current as of:  8/6/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 55,157 60,161 59,130 50,347 48,989
Employee Benefits 524 564 525 417 431
Operating Expenses 10,660 9,833 10,734 5,503 5,919
Public Assistance 223,650 229,504 232,451 149,057 148,065
Grants & Subsidies 3,744,561 3,991,873 3,807,746 4,090,521 4,061,197
TOTAL 4,034,551 4,291,934 4,110,586 4,295,845 4,264,602

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=3%, Grants & Subsidies=96%