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Budget Detail
7010-0005 - Department of Elementary and Secondary Education
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 12,270,246 | 13,608,245 | 13,675,539 | 14,352,257 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 14,463,400 | 13,778,657 | 13,425,796 | 13,432,899 | 14,352,257 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,559 | 8,587 | 7,447 | 6,722 | 6,541 |
| Employee Benefits | 104 | 116 | 111 | 106 | 96 |
| Operating Expenses | 4,886 | 5,084 | 5,284 | 5,400 | 5,400 |
| Grants & Subsidies | 0 | 626 | 109 | 1,205 | 2,316 |
| TOTAL | 13,549 | 14,413 | 12,951 | 13,433 | 14,352 |
FY2017 Spending Category Chart
