This is not the official budget document.

Budget Summary FY2012

Office of the Secretary of 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 0 800 3,391 4,646 4,623
Employee Benefits 0 18 59 116 110
Operating Expenses 0 41 4,888 3,955 3,795
TOTAL 0 859 8,338 8,718 8,527

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=54%, Employee Benefits=1%, Operating Expenses=45%