This is not the official budget document.

Budget Summary FY2017

Executive Office of Education
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 937,979 1,031,083 1,110,835 1,132,735 1,115,261
Employee Benefits 12,268 13,773 15,332 7,022 6,973
Operating Expenses 22,966 27,987 28,452 31,082 30,355
Safety Net 773,485 809,736 843,347 866,380 884,691
Grants & Subsidies 4,461,786 4,625,776 4,687,427 4,831,214 4,912,004
Debt Service 0 0 232 14,587 479
TOTAL 6,208,484 6,508,355 6,685,625 6,883,020 6,949,763

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=16%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=13%, Grants & Subsidies=71%, Debt Service=0%