Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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7010-0005 - Department of Elementary and Secondary Education





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 7,516 8,559 8,587 7,583 7,902
Employee Benefits 146 104 116 117 123
Operating Expenses 5,105 4,886 5,084 5,278 5,401
Grants & Subsidies 0 0 626 82 0
TOTAL 12,767 13,549 14,413 13,060 13,426

 

FY2016 Spending Category Chart:Wages & Salaries=59%, Employee Benefits=1%, Operating Expenses=40%



 

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