7009-6379 - Executive Office of Education


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 726 740 2,113 1,999 1,999
Employee Benefits 16 17 39 38 38
Operating Expenses 6 6 38 38 38
TOTAL 748 763 2,189 2,075 2,075

 

FY2017 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%