Quick Links
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
Executive Office of Education
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 980,109 | 803,214 | 896,031 | 876,666 | 866,482 |
Employee Benefits | 15,889 | 12,497 | 15,390 | 16,028 | 31,404 |
Operating Expenses | 20,762 | 16,022 | 15,933 | 16,760 | 19,439 |
Safety Net | 789,975 | 686,699 | 692,112 | 766,115 | 758,809 |
Grants & Subsidies | 3,890,502 | 4,138,267 | 4,105,130 | 4,263,158 | 4,429,724 |
TOTAL | 5,697,237 | 5,656,698 | 5,724,596 | 5,938,726 | 6,105,857 |
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