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7010-0005 - Department of Elementary and Secondary Education
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 7,577 | 10,312 | 9,619 | 7,993 | 7,964 |
| Employee Benefits | 167 | 211 | 212 | 130 | 130 |
| Operating Expenses | 2,768 | 3,365 | 5,619 | 5,045 | 5,075 |
| Public Assistance | 0 | 0 | 92 | 0 | 0 |
| Grants & Subsidies | 500 | 45 | 147 | 0 | 0 |
| TOTAL | 11,012 | 13,934 | 15,690 | 13,169 | 13,169 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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