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Budget Detail
7010-0005 - Department of Elementary and Secondary Education
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 13,892,387 | 14,438,400 | 13,887,895 | 14,463,400 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 12,767,009 | 12,767,009 | 13,694,988 | 13,649,987 | 14,463,400 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,956 | 7,547 | 7,516 | 8,659 | 8,639 |
| Employee Benefits | 126 | 144 | 146 | 105 | 115 |
| Operating Expenses | 5,045 | 5,075 | 5,105 | 4,886 | 5,084 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 626 |
| TOTAL | 13,127 | 12,766 | 12,767 | 13,650 | 14,463 |
FY2014 Spending Category Chart
