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Department of Elementary and Secondary Education
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 52,836 | 55,766 | 59,778 | 55,288 | 58,143 |
| Employee Benefits | 416 | 454 | 507 | 521 | 521 |
| Operating Expenses | 5,599 | 6,185 | 6,133 | 6,229 | 6,104 |
| Safety Net | 255,546 | 264,355 | 267,611 | 286,630 | 289,448 |
| Grants & Subsidies | 4,414,766 | 4,571,787 | 4,636,633 | 4,768,698 | 4,846,168 |
| Debt Service | 0 | 0 | 0 | 60 | 0 |
| TOTAL | 4,729,163 | 4,898,547 | 4,970,662 | 5,117,425 | 5,200,384 |
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