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 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

 

FY2017 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=6%, Grants & Subsidies=93%