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7010-0005 - Department of Elementary and Secondary Education
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,269 | 6,930 | 7,577 | 9,957 | 10,413 |
| Employee Benefits | 107 | 135 | 167 | 216 | 274 |
| Operating Expenses | 2,773 | 2,678 | 2,768 | 3,464 | 5,744 |
| Aid to Cities & Towns | 0 | 44 | 500 | 150 | 150 |
| TOTAL | 9,148 | 9,787 | 11,012 | 13,786 | 16,580 |
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