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

Executive Office of Education





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 881,874 937,979 1,031,083 1,038,448 1,054,040
Employee Benefits 14,603 12,268 13,773 23,393 23,170
Operating Expenses 17,152 21,466 26,487 24,242 26,380
Safety Net 755,563 773,485 809,736 877,306 873,999
Grants & Subsidies 4,246,555 4,461,786 4,625,776 4,729,762 4,803,763
TOTAL 5,915,746 6,206,984 6,506,855 6,693,150 6,781,352

 

FY2016 Spending Category Chart:Wages & Salaries=16%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=13%, Grants & Subsidies=71%



 

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