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Office of the Secretary of 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	4,400	4,375	5,479	5,956	9,404
Employee Benefits	94	97	83	101	173
Operating Expenses	4,066	4,972	6,315	10,806	11,360
Safety Net	0	0	0	0	24
Grants & Subsidies	0	0	1,076	3,898	3,807
TOTAL	8,560	9,443	12,953	20,761	24,769

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=38%, Employee Benefits=1%, Operating Expenses=46%, Safety Net=0%, Grants & Subsidies=15%

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