This is not the official budget document.

Budget Summary FY2011

Budget Detail
7009-6379 - Executive Office of Education
Data Current as of:  8/6/2010



 
FY2011
House 2
FY2011
House 2
Revised
FY2011
House Final
FY2011
Senate Final
FY2011
GAA
742,923 742,923 742,923 741,822 741,822
  FY2008
GAA 		FY2009
GAA 		FY2010
GAA 		FY2010
Projected
 FY2011
GAA
0 932,092 762,872 742,923 741,822

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 0 0 800 718 717
Employee Benefits 0 0 18 17 17
Operating Expenses 0 0 41 7 7
TOTAL 0 0 859 743 742

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%