7010-0005

7010-0005 Department of Elementary and Secondary Education

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
8,373,020
7,590,938
8,243,321
9,250,507
9,617,425
Employee Benefits
159,648
136,366
171,122
166,527
172,551
Operating Expenses
4,650,768
4,744,909
4,690,672
4,097,949
3,531,762
Total
13,183,436
12,472,213
13,105,115
13,514,983
13,321,738
Loading...