Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Executive Office of Education





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 980,109 803,214 896,031 876,666 866,482
Employee Benefits 15,889 12,497 15,390 16,028 31,404
Operating Expenses 20,762 16,022 15,933 16,760 19,439
Safety Net 789,975 686,699 692,112 766,115 758,809
Grants & Subsidies 3,890,502 4,138,267 4,105,130 4,263,158 4,429,724
TOTAL 5,697,237 5,656,698 5,724,596 5,938,726 6,105,857

 

FY2013 Spending Category Chart:Wages & Salaries=14%, Employee Benefits=1%, Operating Expenses=0%, Safety Net=12%, Grants & Subsidies=73%



 

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