Budget Detail
7009-6379 - Executive Office of Education
Data Current as of: 7/7/2012

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	939,759	748,015	726,986	748,015

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	762,872	741,822	726,986	726,986	748,015

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	800	718	711	700	721
Employee Benefits	18	17	18	21	21
Operating Expenses	41	7	7	6	6
TOTAL	859	742	736	727	748

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=3%, Operating Expenses=1%

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