Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

3000-5075 - Universal Pre-School





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 0 78 370 556 556
Employee Benefits 0 0 2 2 2
Operating Expenses 0 411 154 102 20
Grants & Subsidies 0 4,142 6,361 10,233 19,979
TOTAL 0 4,631 6,887 10,893 20,557

 

FY2010 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=97%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 


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