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%