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 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

 

FY2009 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=5%, Aid to Cities & Towns=94%