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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