This is not the official budget document.

Budget Summary FY2014

Executive Office of Education
Data Current as of:  9/11/2013





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

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 803,214 896,031 881,879 904,220 981,422
Employee Benefits 12,497 15,390 14,603 27,892 35,893
Operating Expenses 16,022 15,933 17,153 20,077 23,097
Safety Net 686,699 692,112 755,563 777,515 826,179
Grants & Subsidies 4,138,267 4,105,130 4,246,555 4,479,421 4,608,670
TOTAL 5,656,698 5,724,596 5,915,752 6,209,126 6,475,261

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=15%, Employee Benefits=1%, Operating Expenses=0%, Safety Net=13%, Grants & Subsidies=71%