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Office of the Secretary of Education
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	8,575	7,992	7,924	7,863	7,981
Employee Benefits	152	141	148	124	125
Operating Expenses	11,991	13,051	12,874	13,218	13,296
Grants & Subsidies	3,174	1,112	2,101	0	2,125
Other	0	0	0	250	0
TOTAL	23,893	22,296	23,048	21,455	23,527

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=34%, Employee Benefits=1%, Operating Expenses=56%, Grants & Subsidies=9%

Budget Summary FY2019