7010-0005 - Department of Elementary and Secondary Education


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 10,312 9,619 7,956 7,547 7,626
Employee Benefits 211 212 126 145 147
Operating Expenses 3,365 5,619 5,045 5,075 4,995
Safety Net 0 92 0 0 0
Grants & Subsidies 45 147 0 0 0
TOTAL 13,934 15,690 13,127 12,767 12,767

 

FY2012 Spending Category Chart:Wages & Salaries=60%, Employee Benefits=1%, Operating Expenses=39%