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

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Executive Office of Education





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 937,979 1,031,083 1,110,835 1,124,041 1,115,152
Employee Benefits 12,268 13,773 15,332 7,040 6,984
Operating Expenses 26,516 30,687 38,785 36,659 32,886
Safety Net 773,485 809,736 843,347 882,122 898,421
Grants & Subsidies 4,461,786 4,625,776 4,687,427 4,831,546 4,901,595
Debt Service 0 0 232 17,140 479
TOTAL 6,212,034 6,511,055 6,695,959 6,898,550 6,955,518

 

FY2017 Spending Category Chart:Wages & Salaries=16%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=13%, Grants & Subsidies=71%, Debt Service=0%



 

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