This is not the official budget document.

Budget Summary FY2012

Department of Elementary and Secondary Education
Data Current as of:  7/11/2011





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

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 60,161 59,130 49,691 51,365 48,587
Employee Benefits 564 525 384 559 534
Operating Expenses 9,833 10,734 5,451 5,600 5,501
Safety Net 229,504 232,451 148,687 149,498 226,984
Grants & Subsidies 3,991,873 3,807,746 4,089,765 4,066,331 4,205,435
TOTAL 4,291,934 4,110,586 4,293,978 4,273,352 4,487,041

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=5%, Grants & Subsidies=94%