This is not the official budget document.

Budget Summary FY2016

Executive Office of Education
Data Current as of:  8/19/2015





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 881,874 937,979 1,031,083 1,038,747 1,047,813
Employee Benefits 14,603 12,268 13,773 23,393 23,406
Operating Expenses 17,152 21,466 26,487 24,242 26,347
Safety Net 755,563 773,485 809,736 871,159 906,929
Grants & Subsidies 4,246,555 4,461,786 4,625,776 4,732,812 4,871,103
TOTAL 5,915,746 6,206,984 6,506,855 6,690,352 6,875,599

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=15%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=13%, Grants & Subsidies=72%