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

Executive Office of Education



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 896,031 881,879 937,979 961,099 998,533
Employee Benefits 15,390 14,603 12,268 35,385 35,398
Operating Expenses 15,933 17,153 21,466 25,753 28,436
Safety Net 692,112 755,563 773,485 848,725 865,949
Grants & Subsidies 4,105,130 4,246,555 4,461,786 4,639,080 4,761,796
TOTAL 5,724,596 5,915,752 6,206,984 6,510,041 6,690,112

 

FY2015 Spending Category Chart:Wages & Salaries=15%, Employee Benefits=1%, Operating Expenses=0%, Safety Net=13%, Grants & Subsidies=71%



 
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