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Budget Summary FY2015

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Executive Office of Education
Data Current as of:  10/17/2014





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 896,031 881,879 937,979 958,956 1,018,216
Employee Benefits 15,390 14,603 12,268 35,385 23,039
Operating Expenses 15,933 17,153 21,466 25,676 27,201
Safety Net 692,112 755,563 773,485 826,972 874,963
Grants & Subsidies 4,105,130 4,246,555 4,461,786 4,656,208 4,787,314
TOTAL 5,724,596 5,915,752 6,206,984 6,503,197 6,730,733

 

FY2015 Spending Category Chart

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