This is not the official budget document.

Budget Summary FY2014

Budget Detail
7009-6379 - Executive Office of Education
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
762,975 763,272 762,975 762,975

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
741,822 726,986 748,015 748,015 762,975

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 718 711 700 726 741
Employee Benefits 17 18 19 16 16
Operating Expenses 7 7 6 6 6
TOTAL 742 736 726 748 763

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%