This is not the official budget document.

Budget Summary FY2010

Executive Office of Education
Data Current as of:  1/26/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 928,051 984,074 1,014,489 980,109 859,412
Employee Benefits 12,202 14,258 14,420 15,889 12,470
Operating Expenses 23,815 35,011 27,707 20,762 21,584
Public Assistance 653,366 716,070 769,513 789,975 683,429
Grants & Subsidies 3,584,893 3,834,908 4,085,486 3,890,502 4,183,660
TOTAL 5,202,327 5,584,321 5,911,615 5,697,237 5,760,554

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=15%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=12%, Grants & Subsidies=73%