7010-0005
7010-0005 Department of Elementary and Secondary Education
Approved by the Governor
Budget Tracking
FY 2020 Governor
FY 2020 House Final
FY 2020 Senate Final
FY 2020 Conference
FY 2020 Governor's Veto
FY 2020 Legislature's Override
FY 2020 GAA
11,602,752
11,502,752
12,297,752
12,297,752
0
0
12,297,752
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Historical Budget
FY2017 GAA
FY2018 GAA
FY2019 GAA
FY2019 Projected
FY2020 GAA
14,352,257
14,103,767
12,988,711
13,157,238
12,297,752
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Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected
FY2020 GAA
Wages & Salaries
6,725,543
6,539,768
6,357,554
7,801,276
7,291,664
Employee Benefits
105,445
103,538
84,299
154,126
144,058
Operating Expenses
5,399,962
5,268,149
5,019,732
5,201,836
4,862,030
Grants & Subsidies
1,199,500
402,456
2,459,493
0
0
Total
13,430,450
12,313,911
13,921,078
13,157,238
12,297,752
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