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Budget Detail
7009-6379 - Executive Office of Education
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,079,317 | 2,079,318 | 2,079,317 | 2,016,937 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,283,534 | 2,286,889 | 2,074,758 | 2,018,220 | 2,016,937 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 740 | 2,113 | 1,876 | 1,943 | 1,944 |
| Employee Benefits | 17 | 39 | 34 | 37 | 37 |
| Operating Expenses | 6 | 38 | 26 | 38 | 37 |
| Debt Service | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 763 | 2,189 | 1,935 | 2,018 | 2,017 |
FY2018 Spending Category Chart
