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Budget Summary FY2016

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Executive Office of Education
Data Current as of:  8/19/2015








Historical Spending ($000)
WAGES & SALARIES
Secretariat FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
4,370 5,479 6,709 8,405 8,812
12,382 12,706 13,609 14,783 16,627
46,966 52,820 55,612 61,542 56,101
5,020 8,320 8,513 12,566 9,783
417,979 444,237 479,286 441,875 455,624
187,937 201,975 226,114 235,246 240,054
207,220 212,442 241,240 264,329 260,811
881,874 937,979 1,031,083 1,038,747 1,047,813