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Budget Detail
7010-0005 - Department of Elementary and Secondary Education
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 12,767,009 | 12,767,009 | 12,511,669 | 12,767,009 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 16,780,047 | 13,750,821 | 12,767,009 | 12,767,009 | 12,767,009 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 10,312 | 9,619 | 7,956 | 7,547 | 7,626 |
| Employee Benefits | 211 | 212 | 126 | 145 | 147 |
| Operating Expenses | 3,365 | 5,619 | 5,045 | 5,075 | 4,995 |
| Safety Net | 0 | 92 | 0 | 0 | 0 |
| Grants & Subsidies | 45 | 147 | 0 | 0 | 0 |
| TOTAL | 13,934 | 15,690 | 13,127 | 12,767 | 12,767 |
FY2012 Spending Category Chart
