This is not the official budget document.

Budget Summary FY2013

Executive Office of Education
Data Current as of:  7/7/2012





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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 980,109 803,214 896,031 876,566 869,135
Employee Benefits 15,889 12,497 15,390 16,028 27,984
Operating Expenses 20,762 16,022 15,933 16,970 19,507
Safety Net 789,975 686,699 692,112 765,915 786,080
Grants & Subsidies 3,890,502 4,138,267 4,105,130 4,263,161 4,474,530
TOTAL 5,697,237 5,656,698 5,724,596 5,938,640 6,177,236

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=14%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=13%, Grants & Subsidies=73%