This is not the official budget document.

Budget Summary FY2018

Executive Office of Education
Data Current as of:  12/6/2017





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 1,031,083 1,110,835 1,136,134 1,121,359 1,120,834
Employee Benefits 13,773 15,332 15,306 7,055 6,848
Operating Expenses 27,987 28,452 34,223 27,998 30,528
Safety Net 809,736 843,347 869,334 870,103 908,668
Grants & Subsidies 4,625,776 4,687,427 4,815,019 4,905,021 5,033,994
Debt Service 0 232 232 938 250
TOTAL 6,508,355 6,685,625 6,870,249 6,932,475 7,101,123

 

FY2018 Spending Category Chart

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