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

Governor's Budget Recommendation FY 2010

7002-0012 - Workforce Development Programs





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 0 0 0 0 437
Employee Benefits 0 0 0 0 6
Operating Expenses 0 0 0 0 79
Grants & Subsidies 3,115 3,878 11,302 8,000 13,664
TOTAL 3,115 3,878 11,302 8,000 14,186

 

FY2010 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=1%, Grants & Subsidies=96%


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


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