Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Office of the Secretary of Education
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 800 | 3,391 | 4,400 | 4,466 | 5,347 |
| Employee Benefits | 18 | 59 | 94 | 97 | 145 |
| Operating Expenses | 41 | 4,888 | 4,066 | 5,004 | 6,849 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 9,973 |
| TOTAL | 859 | 8,338 | 8,560 | 9,567 | 22,315 |
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