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Budget Detail
7010-0005 - Department of Elementary and Secondary Education
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 13,424,188 | 13,424,188 | 13,444,988 | 13,694,988 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 13,750,821 | 12,767,009 | 12,767,009 | 12,778,684 | 13,694,988 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 9,619 | 7,956 | 7,547 | 7,528 | 8,442 |
| Employee Benefits | 212 | 126 | 144 | 146 | 134 |
| Operating Expenses | 5,619 | 5,045 | 5,075 | 5,105 | 5,119 |
| Safety Net | 92 | 0 | 0 | 0 | 0 |
| Grants & Subsidies | 147 | 0 | 0 | 0 | 0 |
| TOTAL | 15,690 | 13,127 | 12,766 | 12,779 | 13,695 |
FY2013 Spending Category Chart
