Budget Detail
7010-0005 - Department of Elementary and Secondary Education

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
13,424,188 13,424,188 13,444,988 13,694,988

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
13,750,821 12,767,009 12,767,009 12,778,684 13,694,988

* GAA is General Appropriation Act.


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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 9,619 7,956 7,547 7,528 8,442
Employee Benefits 212 126 144 146 134
Operating Expenses 5,619 5,045 5,075 5,105 5,119
Safety Net 92 0 0 0 0
Grants & Subsidies 147 0 0 0 0
TOTAL 15,690 13,127 12,766 12,779 13,695

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=62%, Employee Benefits=1%, Operating Expenses=37%