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

Governor's Budget Recommendation FY 2010

7030-1002 - Kindergarten Expansion Grants





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 78 130 0 2 2
Employee Benefits 3 5 3 3 3
Operating Expenses 30 17 15 17 15
Grants & Subsidies 24,870 26,321 29,977 31,450 28,748
TOTAL 24,981 26,472 29,994 31,472 28,768

 

FY2010 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=100%


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


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