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Office of the Secretary of Education
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 5,463 | 6,555 | 8,575 | 8,134 | 8,109 |
Employee Benefits | 83 | 116 | 152 | 149 | 149 |
Operating Expenses | 7,815 | 11,522 | 11,991 | 13,059 | 13,959 |
Safety Net | 0 | 19 | 0 | 0 | 0 |
Grants & Subsidies | 909 | 3,353 | 3,058 | 2,379 | 1,007 |
TOTAL | 14,271 | 21,566 | 23,776 | 23,721 | 23,224 |
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