This is not the official budget document.

Budget Summary FY2014

Department of Elementary and Secondary Education
Data Current as of:  9/11/2013





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

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 49,691 49,191 46,966 48,580 55,680
Employee Benefits 384 456 473 451 458
Operating Expenses 5,451 5,458 5,532 5,654 6,160
Safety Net 148,687 148,561 229,015 255,934 266,867
Grants & Subsidies 4,089,765 4,060,259 4,201,135 4,419,089 4,545,602
TOTAL 4,293,978 4,263,925 4,483,121 4,729,707 4,874,767

 

FY2014 Spending Category Chart

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