7010-0005 - Department of Elementary and Secondary Education


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=55%, Employee Benefits=1%, Operating Expenses=44%, Grants & Subsidies=0%