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Budget Summary FY2017

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Executive Office of Education
Data Current as of:  8/9/2016








Historical Spending ($000)
EMPLOYEE BENEFITS
Secretariat FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
83 116 152 147 148
442 584 590 604 644
416 454 507 514 505
5,780 5,975 6,112 5,696 5,614
1 0 1 0 1
2,615 3,237 3,681 27 27
2,930 3,406 4,288 35 34
12,268 13,773 15,332 7,022 6,973