This is not the official budget document.

Budget Summary FY2017

Department of Elementary and Secondary Education
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 52,820 55,612 59,778 56,453 54,514
Employee Benefits 416 454 507 514 505
Operating Expenses 5,599 6,185 6,133 6,184 6,136
Safety Net 255,546 264,355 267,611 285,896 292,816
Grants & Subsidies 4,414,599 4,571,374 4,636,516 4,768,410 4,854,483
Debt Service 0 0 0 60 0
TOTAL 4,728,980 4,897,981 4,970,546 5,117,517 5,208,455

 

FY2017 Spending Category Chart

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