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Executive Office of Education

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected Spending *	FY2011 House 2
Wages & Salaries	985,119	1,014,944	980,249	802,945	927,328
Employee Benefits	14,289	14,445	15,901	13,988	16,278
Operating Expenses	36,648	27,767	20,762	16,271	16,668
Public Assistance	716,231	769,513	789,975	697,848	692,721
Grants & Subsidies	3,834,908	4,085,486	3,890,502	4,146,314	4,319,233
TOTAL	5,587,194	5,912,155	5,697,389	5,677,366	5,972,228

FY2011 Spending Category Chart:Wages & Salaries=16%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=12%, Grants & Subsidies=72%

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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