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7010-0005 - Department of Elementary and Secondary Education
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,930 | 7,577 | 10,312 | 9,472 | 10,134 |
| Employee Benefits | 135 | 167 | 211 | 229 | 207 |
| Operating Expenses | 2,678 | 2,768 | 3,365 | 5,668 | 4,775 |
| Grants & Subsidies | 44 | 500 | 45 | 225 | 219 |
| TOTAL | 9,787 | 11,012 | 13,934 | 15,594 | 15,336 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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