This is not the official budget document.

Budget Summary FY2013

Department of Elementary and Secondary Education
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 59,130 49,691 49,191 49,397 51,216
Employee Benefits 525 384 456 501 497
Operating Expenses 10,734 5,451 5,458 5,636 5,569
Safety Net 232,451 148,687 148,561 229,387 256,683
Grants & Subsidies 3,807,746 4,089,765 4,060,259 4,212,884 4,406,136
TOTAL 4,110,586 4,293,978 4,263,925 4,497,805 4,720,102

 

FY2013 Spending Category Chart

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