Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Office of the Secretary of Education



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 6,555 8,575 7,992 8,199 8,116
Employee Benefits 116 152 141 152 147
Operating Expenses 11,522 11,991 13,051 12,958 13,958
Safety Net 19 0 0 0 0
Grants & Subsidies 3,353 3,058 1,112 2,217 0
TOTAL 21,566 23,776 22,296 23,526 22,221


FY2018 Spending Category Chart:Wages & Salaries=37%, Employee Benefits=1%, Operating Expenses=62%




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