Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Office of the Secretary of Education



Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 5,463 6,555 8,575 8,134 8,109
Employee Benefits 83 116 152 149 149
Operating Expenses 7,815 11,522 11,991 13,059 13,959
Safety Net 0 19 0 0 0
Grants & Subsidies 909 3,353 3,058 2,379 1,007
TOTAL 14,271 21,566 23,776 23,721 23,224

 

FY2017 Spending Category Chart:Wages & Salaries=35%, Employee Benefits=1%, Operating Expenses=60%, Grants & Subsidies=4%



 
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