This is not the official budget document.

Budget Summary FY2017

Office of the Secretary of 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 5,479 6,709 8,575 7,936 8,002
Employee Benefits 83 116 152 147 148
Operating Expenses 7,815 11,522 11,991 13,059 13,665
Safety Net 0 19 0 0 0
Grants & Subsidies 1,076 3,766 3,174 2,379 2,222
TOTAL 14,453 22,132 23,893 23,521 24,037

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=33%, Employee Benefits=1%, Operating Expenses=57%, Grants & Subsidies=9%