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Department of Elementary and Secondary Education

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected Spending *	FY2011 House 2
Wages & Salaries	55,157	60,161	59,130	51,765	51,215
Employee Benefits	524	564	525	417	420
Operating Expenses	10,660	9,833	10,734	5,510	5,523
Public Assistance	223,650	229,504	232,451	149,687	150,806
Grants & Subsidies	3,744,561	3,991,873	3,807,746	4,098,631	4,269,044
TOTAL	4,034,551	4,291,934	4,110,586	4,306,010	4,477,009

FY2011 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=3%, Grants & Subsidies=96%

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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