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Office of the Secretary of Education
Data Current as of: 12/6/2017

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	6,709	8,575	7,992	7,993	7,810
Employee Benefits	116	152	141	149	141
Operating Expenses	11,522	11,991	13,051	12,882	13,457
Safety Net	19	0	0	0	0
Grants & Subsidies	3,766	3,174	1,112	2,048	250
Debt Service	0	0	0	0	0
TOTAL	22,132	23,893	22,296	23,072	21,659

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=36%, Employee Benefits=1%, Operating Expenses=62%, Grants & Subsidies=1%

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