This is not the official budget document.

Budget Summary FY2014

Budget Detail
7010-0005 - Department of Elementary and Secondary Education
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
13,892,387 14,438,400 13,887,895 14,463,400

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
12,767,009 12,767,009 13,694,988 13,649,987 14,463,400

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 7,956 7,547 7,516 8,659 8,639
Employee Benefits 126 144 146 105 115
Operating Expenses 5,045 5,075 5,105 4,886 5,084
Grants & Subsidies 0 0 0 0 626
TOTAL 13,127 12,766 12,767 13,650 14,463

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=60%, Employee Benefits=1%, Operating Expenses=35%, Grants & Subsidies=4%