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    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 59,778 56,644 62,004 57,250 58,775
    Employee Benefits 507 464 481 474 496
    Operating Expenses 6,133 6,265 6,209 6,027 5,786
    Safety Net 267,611 283,882 290,335 294,904 324,017
    Grants & Subsidies 4,636,516 4,759,725 4,850,815 4,968,955 5,071,677
    Other 0 0 0 7,219 0
    TOTAL 4,970,546 5,106,979 5,209,845 5,334,829 5,460,750

     

    FY2019 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=6%, Grants & Subsidies=93%



     
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