7010-0005 - Department of Elementary and Secondary Education


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 8,587 7,447 6,726 6,739 6,361
Employee Benefits 116 111 105 106 106
Operating Expenses 5,084 5,284 5,400 5,286 5,302
Grants & Subsidies 626 109 1,200 331 0
TOTAL 14,413 12,951 13,430 12,462 11,770


FY2018 Spending Category Chart:Wages & Salaries=54%, Employee Benefits=1%, Operating Expenses=45%