Executive Office of Education

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 6,709 8,575 7,992 7,993 7,810
Employee Benefits 116 152 141 149 141
Operating Expenses 11,522 11,991 13,051 12,882 13,457
Safety Net 19 0 0 0 0
Grants & Subsidies 3,766 3,174 1,112 2,048 250
Debt Service 0 0 0 0 0
TOTAL 22,132 23,893 22,296 23,072 21,659

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=36%, Employee Benefits=1%, Operating Expenses=62%, Grants & Subsidies=1%