This is not the official budget document.

Budget Summary FY2014

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








Historical Spending ($000)
WAGES & SALARIES
Secretariat FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
3,391 4,400 4,375 5,771 5,905
12,634 12,331 12,382 13,072 13,994
49,691 49,191 46,966 48,580 55,680
4,173 3,776 5,020 2,051 6,367
379,072 428,721 417,979 428,255 437,639
169,044 191,349 187,937 196,801 219,912
185,209 206,263 207,220 209,690 241,926
803,214 896,031 881,879 904,220 981,422