This is not the official budget document.

Budget Summary FY2012

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Executive Office of Education
Data Current as of:  7/11/2011



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 1,014,489 980,109 803,214 896,427 877,342
Employee Benefits 14,420 15,889 12,497 16,133 16,096
Operating Expenses 27,707 20,762 16,022 15,816 15,291
Safety Net 769,513 789,975 686,699 697,316 762,803
Grants & Subsidies 4,085,486 3,890,502 4,138,267 4,113,569 4,255,147
TOTAL 5,911,615 5,697,237 5,656,698 5,739,261 5,926,679

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=15%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=13%, Grants & Subsidies=72%