Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Department of Elementary and Secondary Education



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 49,191 46,966 52,820 58,001 59,303
Employee Benefits 456 473 416 493 472
Operating Expenses 5,458 5,532 5,599 6,166 6,240
Safety Net 148,561 229,015 255,546 266,806 266,983
Grants & Subsidies 4,060,259 4,201,135 4,414,599 4,550,037 4,644,896
TOTAL 4,263,925 4,483,121 4,728,980 4,881,502 4,977,894

 

FY2015 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=5%, Grants & Subsidies=94%



 
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