This is not the official budget document.

Budget Summary FY2014

Office of the Secretary of 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 3,391 4,400 4,375 5,771 5,905
Employee Benefits 59 94 97 86 101
Operating Expenses 4,888 4,066 4,972 6,350 7,342
Grants & Subsidies 0 0 0 3,190 4,178
TOTAL 8,338 8,560 9,443 15,397 17,526

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=34%, Employee Benefits=1%, Operating Expenses=41%, Grants & Subsidies=24%