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    7010-0005 - Department of Elementary and Secondary Education



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 7,447 6,726 6,540 6,330 6,451
    Employee Benefits 111 105 104 84 86
    Operating Expenses 5,284 5,400 5,268 5,034 4,787
    Grants & Subsidies 109 1,200 402 150 0
    Other 0 0 0 2,441 0
    TOTAL 12,951 13,430 12,314 14,039 11,324

     

    FY2019 Spending Category Chart:Wages & Salaries=57%, Employee Benefits=1%, Operating Expenses=42%



     
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