Executive Office of Education

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%