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Office of the Secretary of Education
Data Current as of: 9/11/2013

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	3,391	4,400	4,375	5,771	5,905
Employee Benefits	59	94	97	86	101
Operating Expenses	4,888	4,066	4,972	6,350	7,342
Grants & Subsidies	0	0	0	3,190	4,178
TOTAL	8,338	8,560	9,443	15,397	17,526

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=34%, Employee Benefits=1%, Operating Expenses=41%, Grants & Subsidies=24%

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