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

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	4,370	5,479	6,709	8,405	8,812
Employee Benefits	97	83	116	165	163
Operating Expenses	4,971	6,315	10,022	10,672	11,550
Safety Net	0	0	19	0	0
Grants & Subsidies	0	1,076	3,766	3,353	2,207
TOTAL	9,437	12,953	20,632	22,595	22,732

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=39%, Employee Benefits=1%, Operating Expenses=50%, Grants & Subsidies=10%

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