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Home > Education > Executive Office of Education > 7009-6379 - Budget Build-Up

Budget Detail
7009-6379 - Executive Office of Education
Data Current as of: 8/9/2016

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Account
Language
Account
Detail

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	2,074,758	2,074,758	2,074,759	2,074,758

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	762,975	2,283,534	2,286,889	1,924,758	2,074,758

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	726	740	2,113	1,851	1,999
Employee Benefits	16	17	39	36	38
Operating Expenses	6	6	38	38	38
TOTAL	748	763	2,189	1,925	2,075

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%