- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
7009-6379 - Executive Office of Education
SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 2,113 | 1,876 | 1,950 | 1,929 | 1,978 |
Employee Benefits | 39 | 34 | 37 | 32 | 33 |
Operating Expenses | 38 | 26 | 16 | 36 | 36 |
TOTAL | 2,189 | 1,935 | 2,003 | 1,997 | 2,046 |
