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Home > Education > Executive Office of Education > 7009-1700 - Budget Build-Up

Budget Detail
7009-1700 - Education Information Technology Costs
Data Current as of:  8/10/2018

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• Account
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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	18,230,637	18,191,631	18,230,637	18,230,637

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	20,998,629	18,046,158	17,891,649	17,708,209	18,230,637

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	6,332	5,954	5,873	5,934	6,003
Employee Benefits	110	103	106	92	93
Operating Expenses	10,454	11,525	11,358	11,682	12,135
TOTAL	16,895	17,582	17,337	17,708	18,231

 

FY2019 Spending Category Chart

 

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