Budget Detail<BR>7009-6379 - Executive Office of Education

Budget Detail
7009-6379 - Executive Office of Education

	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

	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.

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

Pie Chart: Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%