7009-6379

7009-6379 Executive Office of Education

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
2,139,121
2,105,392
2,378,924
2,962,893
3,117,089
Employee Benefits
41,841
40,851
51,900
54,434
56,932
Operating Expenses
16,388
73,903
49,899
82,974
80,476
Total
2,197,350
2,220,146
2,480,723
3,100,301
3,254,497
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