Home > Education > Education (K-12) - Historical Spending

Department of Elementary and Secondary 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	59,778	56,644	62,004	57,119	60,809
Employee Benefits	507	464	481	474	477
Operating Expenses	6,133	6,265	6,209	6,018	6,089
Safety Net	267,611	283,882	290,335	306,904	330,923
Grants & Subsidies	4,636,516	4,759,725	4,850,815	4,985,898	5,187,055
Other	0	0	0	7,271	0
TOTAL	4,970,546	5,106,979	5,209,845	5,363,683	5,585,352

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=6%, Grants & Subsidies=93%

Budget Summary FY2019