7009-6379 - Executive Office of Education


Historical Spending Categories ($000)
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

 

FY2019 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=2%, Operating Expenses=2%