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7010-0005 - Department of Elementary and Secondary Education
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 8,559 | 8,587 | 7,447 | 6,752 | 6,752 |
| Employee Benefits | 104 | 116 | 111 | 107 | 107 |
| Operating Expenses | 4,886 | 5,084 | 5,284 | 5,400 | 5,400 |
| Grants & Subsidies | 0 | 626 | 109 | 1,205 | 12 |
| TOTAL | 13,549 | 14,413 | 12,951 | 13,463 | 12,270 |
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