Budget Summary FY2019

This is not the official budget document.

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    Home > Education - Historical Spending

    Executive Office of Education
    Data Current as of:  8/10/2018


    • Budget
      Summary
    • Budget
      Tracking
    • Historical
      Budget
    • Historical
      Spending
    • Related
      Information
    • Org
      Chart


    HISTORICAL SPENDING CATEGORIES ($000)
    SPENDING CATEGORY
    FY2015
    Expended

    FY2016
    Expended

    FY2017
    Expended

    FY2018
    Projected

    FY2019
    GAA
    Wages & Salaries 1,110,835 1,136,134 1,118,361 1,124,494 1,161,901
    Employee Benefits 15,332 15,306 15,614 6,786 6,955
    Operating Expenses 28,452 34,223 34,453 29,952 32,119
    Safety Net 843,347 869,334 865,611 907,006 987,273
    Grants & Subsidies 4,687,427 4,815,019 4,902,349 5,039,419 5,263,544
    Other 232 232 232 15,519 0
    TOTAL 6,685,625 6,870,249 6,936,619 7,123,177 7,451,791

     

    FY2019 Spending Category Chart

    Pie Chart: Wages & Salaries=16%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=13%, Grants & Subsidies=71%



     

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