Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Department of Elementary and Secondary Education



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 46,966 52,836 55,766 61,542 61,442
Employee Benefits 473 416 454 533 555
Operating Expenses 5,532 5,599 6,185 6,255 6,192
Safety Net 229,015 255,546 264,355 268,112 268,041
Grants & Subsidies 4,202,435 4,416,975 4,576,061 4,636,865 4,718,682
TOTAL 4,484,421 4,731,372 4,902,821 4,973,308 5,054,912

 

FY2016 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=5%, Grants & Subsidies=94%



 
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