Office of the Secretary of Education


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 0 800 3,391 4,646 5,017
Employee Benefits 0 18 59 116 122
Operating Expenses 0 41 4,888 3,955 3,564
Grants & Subsidies 0 0 0 0 3,000
TOTAL 0 859 8,338 8,718 11,703

 

FY2012 Spending Category Chart:Wages & Salaries=43%, Employee Benefits=1%, Operating Expenses=30%, Grants & Subsidies=26%