7009-6379 - Executive Office of Education


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 800 718 711 700 913
Employee Benefits 18 17 18 21 21
Operating Expenses 41 7 7 6 6
TOTAL 859 742 736 727 940

 

FY2013 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%