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Budget Summary FY2015

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Department of Elementary and Secondary Education
Data Current as of:  10/17/2014



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 49,191 46,966 52,820 55,972 64,993
Employee Benefits 456 473 416 493 498
Operating Expenses 5,458 5,532 5,599 6,089 6,484
Safety Net 148,561 229,015 255,546 266,802 272,063
Grants & Subsidies 4,060,259 4,201,135 4,414,599 4,573,319 4,668,054
TOTAL 4,263,925 4,483,121 4,728,980 4,902,674 5,012,092

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=5%, Grants & Subsidies=94%