7010-0005 - Department of Elementary and Secondary Education


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 7,547 7,516 8,559 8,638 7,868
Employee Benefits 144 146 104 116 107
Operating Expenses 5,075 5,105 4,886 5,084 5,284
Grants & Subsidies 0 0 0 656 0
TOTAL 12,766 12,767 13,549 14,493 13,258

 

FY2015 Spending Category Chart:Wages & Salaries=59%, Employee Benefits=1%, Operating Expenses=40%