Office of the Secretary of Education

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 5,479 6,709 8,575 7,936 8,002
Employee Benefits 83 116 152 147 148
Operating Expenses 7,815 11,522 11,991 13,059 13,665
Safety Net 0 19 0 0 0
Grants & Subsidies 1,076 3,766 3,174 2,379 2,222
TOTAL 14,453 22,132 23,893 23,521 24,037

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=33%, Employee Benefits=1%, Operating Expenses=57%, Grants & Subsidies=9%