7010-0005

7010-0005 Department of Elementary and Secondary Education

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
7,590,938
8,243,321
9,250,507
9,831,384
10,044,796
Employee Benefits
136,366
171,122
146,295
172,551
214,178
Operating Expenses
4,744,909
4,690,672
3,484,883
3,352,701
3,429,519
Safety Net
0
0
0
100,000
0
Other
0
0
0
32,507
0
Total
12,472,213
13,105,115
12,881,685
13,489,143
13,688,493
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