7010-0005 - Department of Elementary and Secondary Education


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 7,516 8,559 8,587 7,583 7,902
Employee Benefits 146 104 116 117 123
Operating Expenses 5,105 4,886 5,084 5,278 5,401
Grants & Subsidies 0 0 626 82 0
TOTAL 12,767 13,549 14,413 13,060 13,426

 

FY2016 Spending Category Chart:Wages & Salaries=59%, Employee Benefits=1%, Operating Expenses=40%