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