Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Office of the Secretary of Education





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 4,370 5,463 6,455 8,500 9,199
Employee Benefits 97 83 115 161 172
Operating Expenses 4,971 6,315 10,022 10,672 13,915
Safety Net 0 0 19 0 0
Grants & Subsidies 0 0 0 190 0
TOTAL 9,437 11,861 16,611 19,523 23,286

 

FY2016 Spending Category Chart:Wages & Salaries=40%, Employee Benefits=1%, Operating Expenses=59%



 

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