7010-0005 - Department of Elementary and Secondary Education


Historical Spending Categories ($000)
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

 

FY2009 Spending Category Chart:Wages & Salaries=62%, Employee Benefits=2%, Operating Expenses=35%, Aid to Cities & Towns=1%