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Department of Elementary and Secondary Education
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 55,766 | 59,778 | 56,644 | 63,269 | 57,345 |
| Employee Benefits | 454 | 507 | 464 | 506 | 509 |
| Operating Expenses | 6,185 | 6,133 | 6,265 | 6,268 | 6,278 |
| Safety Net | 264,355 | 267,611 | 283,882 | 291,478 | 292,708 |
| Grants & Subsidies | 4,571,787 | 4,636,633 | 4,759,725 | 4,852,317 | 4,942,919 |
| TOTAL | 4,898,547 | 4,970,662 | 5,106,979 | 5,213,838 | 5,299,759 |
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