This is not the official budget document.

Budget Summary FY2013

Office of the Secretary of 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 800 3,391 4,400 4,466 5,540
Employee Benefits 18 59 94 97 87
Operating Expenses 41 4,888 4,066 5,004 6,293
Grants & Subsidies 0 0 0 4 4,005
TOTAL 859 8,338 8,560 9,571 15,924

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=35%, Employee Benefits=1%, Operating Expenses=39%, Grants & Subsidies=25%