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Department of Elementary and Secondary Education
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 40,293 | 45,720 | 52,690 | 61,232 | 65,912 |
| Employee Benefits | 295 | 390 | 487 | 600 | 644 |
| Operating Expenses | 4,190 | 5,248 | 10,440 | 10,035 | 12,214 |
| Public Assistance | 217,344 | 212,619 | 223,650 | 237,747 | 250,819 |
| Aid to Cities & Towns | 3,450,756 | 3,495,944 | 3,744,561 | 4,000,740 | 4,251,891 |
| TOTAL | 3,712,878 | 3,759,921 | 4,031,828 | 4,310,355 | 4,581,481 |
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