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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:  8/10/2018

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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	2,046,319	2,046,150	2,046,319	2,046,150

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	2,286,889	2,074,758	2,016,937	1,996,722	2,046,150

* 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	2,113	1,876	1,950	1,929	1,978
Employee Benefits	39	34	37	32	33
Operating Expenses	38	26	16	36	36
TOTAL	2,189	1,935	2,003	1,997	2,046

 

FY2019 Spending Category Chart

 

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