Office of the Secretary of Education


Historical Spending Categories ($000)
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

 

FY2013 Spending Category Chart:Wages & Salaries=24%, Employee Benefits=1%, Operating Expenses=31%, Grants & Subsidies=44%