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Executive Office of Education
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 928,051 | 984,074 | 1,014,489 | 976,581 | 867,928 |
| Employee Benefits | 12,202 | 14,258 | 14,420 | 14,765 | 13,581 |
| Operating Expenses | 23,815 | 35,011 | 27,707 | 24,962 | 20,173 |
| Public Assistance | 653,366 | 716,070 | 769,513 | 784,124 | 795,722 |
| Grants & Subsidies | 3,584,893 | 3,834,908 | 4,085,486 | 4,332,735 | 4,280,085 |
| TOTAL | 5,202,327 | 5,584,321 | 5,911,615 | 6,133,166 | 5,977,489 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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