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    Office of the Secretary of Education



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 8,575 7,992 7,924 7,863 7,981
    Employee Benefits 152 141 148 124 125
    Operating Expenses 11,991 13,051 12,874 13,218 13,671
    Grants & Subsidies 3,174 1,112 2,101 0 8,500
    Other 0 0 0 250 0
    TOTAL 23,893 22,296 23,048 21,455 30,277

     

    FY2019 Spending Category Chart:Wages & Salaries=26%, Employee Benefits=0%, Operating Expenses=46%, Grants & Subsidies=28%



     
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