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Department of Elementary and Secondary Education
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 47,980 | 55,157 | 60,161 | 60,149 | 52,716 |
| Employee Benefits | 429 | 524 | 564 | 686 | 597 |
| Operating Expenses | 5,522 | 10,660 | 9,833 | 11,081 | 5,464 |
| Public Assistance | 212,619 | 223,650 | 229,504 | 231,125 | 229,979 |
| Grants & Subsidies | 3,495,944 | 3,744,561 | 3,991,873 | 4,234,171 | 4,204,701 |
| TOTAL | 3,762,495 | 4,034,551 | 4,291,934 | 4,537,212 | 4,493,457 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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