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Budget Summary FY2016

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Executive Office of Education
Data Current as of:  8/19/2015








Historical Spending ($000)
EMPLOYEE BENEFITS
Secretariat FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
97 83 116 165 163
504 442 584 581 542
473 416 454 533 542
5,715 5,780 5,693 5,702 5,693
4 1 0 16,239 16,406
3,646 2,615 3,237 0 27
4,164 2,930 3,687 172 34
14,603 12,268 13,773 23,393 23,406