This is not the official budget document.

Budget Summary FY2012

Budget Detail
7010-0005 - Department of Elementary and Secondary Education
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
12,767,009 12,767,009 12,511,669 12,767,009

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
16,780,047 13,750,821 12,767,009 12,767,009 12,767,009

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 10,312 9,619 7,956 7,547 7,626
Employee Benefits 211 212 126 145 147
Operating Expenses 3,365 5,619 5,045 5,075 4,995
Safety Net 0 92 0 0 0
Grants & Subsidies 45 147 0 0 0
TOTAL 13,934 15,690 13,127 12,767 12,767

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=60%, Employee Benefits=1%, Operating Expenses=39%