This is not the official budget document.

Budget Summary FY2016

Department of Elementary and Secondary Education
Data Current as of:  8/19/2015





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 46,966 52,820 55,612 61,542 56,101
Employee Benefits 473 416 454 533 542
Operating Expenses 5,532 5,599 6,185 6,255 6,133
Safety Net 229,015 255,546 264,355 268,112 286,685
Grants & Subsidies 4,201,135 4,414,599 4,571,374 4,638,230 4,764,184
TOTAL 4,483,121 4,728,980 4,897,981 4,974,673 5,113,645

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=6%, Grants & Subsidies=93%