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%