Budget Detail<BR>7010-0005 - Department of Elementary and Secondary Education

Budget Detail
7010-0005 - Department of Elementary and Secondary Education

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	13,258,242	13,528,657	13,150,714	13,778,657

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	12,767,009	13,694,988	14,463,400	14,463,400	13,778,657

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	7,547	7,516	8,559	8,638	7,628
Employee Benefits	144	146	104	116	114
Operating Expenses	5,075	5,105	4,886	5,084	5,516
Grants & Subsidies	0	0	0	626	520
TOTAL	12,766	12,767	13,549	14,463	13,779

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=55%, Employee Benefits=1%, Operating Expenses=40%, Grants & Subsidies=4%