Executive Office of Education

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2015
Expended
FY2016
Expended
FY2017
Expended
FY2018
Projected
FY2019
GAA
Wages & Salaries 8,575 7,992 7,924 7,863 7,981
Employee Benefits 152 141 148 124 125
Operating Expenses 11,991 13,051 12,874 13,218 13,296
Grants & Subsidies 3,174 1,112 2,101 0 2,125
Other 0 0 0 250 0
TOTAL 23,893 22,296 23,048 21,455 23,527

 

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=34%, Employee Benefits=1%, Operating Expenses=56%, Grants & Subsidies=9%