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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
7009-6379 - Executive Office of Education
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 800 | 718 | 711 | 700 | 913 |
| Employee Benefits | 18 | 17 | 18 | 21 | 21 |
| Operating Expenses | 41 | 7 | 7 | 6 | 6 |
| TOTAL | 859 | 742 | 736 | 727 | 940 |
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