7009-6379
7009-6379 Executive Office of Education
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
2,105,392
2,378,924
2,913,302
3,121,572
3,283,970
Employee Benefits
40,851
51,900
53,458
75,264
78,561
Operating Expenses
73,903
49,899
74,848
78,505
78,505
Other
0
0
0
31,748
0
Total
2,220,146
2,480,723
3,041,608
3,307,089
3,441,036
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