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

Governor's Budget Recommendation FY 2010

7003-0701 - Workforce Training Programs





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 1,658 1,879 1,682 1,682 1,682
Employee Benefits 37 44 55 55 55
Operating Expenses 573 343 339 339 339
Grants & Subsidies 16,575 19,976 18,041 28,808 18,924
TOTAL 18,844 22,241 20,116 30,884 21,000

 

FY2010 Spending Category Chart:Wages & Salaries=8%, Employee Benefits=0%, Operating Expenses=2%, Grants & Subsidies=90%


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


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