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    Executive Office of Education



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 1,110,835 1,136,134 1,118,361 1,124,890 1,136,231
    Employee Benefits 15,332 15,306 15,614 6,795 6,904
    Operating Expenses 38,785 36,923 37,153 32,716 34,171
    Safety Net 843,347 869,334 865,611 915,728 957,813
    Grants & Subsidies 4,687,427 4,817,519 4,902,349 5,023,250 5,135,402
    Other 232 232 232 15,607 0
    TOTAL 6,695,959 6,875,449 6,939,319 7,118,987 7,270,521

     

    FY2019 Spending Category Chart:Wages & Salaries=16%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=13%, Grants & Subsidies=71%



     
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