This is not the official budget document.

Budget Summary FY2013

Budget Detail
7009-6379 - Executive Office of Education
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
939,759 748,015 726,986 748,015

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
762,872 741,822 726,986 726,986 748,015

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 800 718 711 700 721
Employee Benefits 18 17 18 21 21
Operating Expenses 41 7 7 6 6
TOTAL 859 742 736 727 748

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=3%, Operating Expenses=1%