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Budget Detail
7009-6379 - Executive Office of Education
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 726,986 | 726,986 | 726,986 | 726,986 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 932,092 | 762,872 | 741,822 | 741,822 | 726,986 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 800 | 718 | 711 | 696 |
| Employee Benefits | 0 | 18 | 17 | 23 | 23 |
| Operating Expenses | 0 | 41 | 7 | 8 | 8 |
| TOTAL | 0 | 859 | 742 | 742 | 727 |
FY2012 Spending Category Chart
