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

Governor's Budget Recommendation FY 2010

7035-0002 - Adult Basic Education





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 2,494 2,882 2,090 2,319 2,341
Employee Benefits 42 48 32 19 19
Operating Expenses 972 1,080 1,045 1,049 95
Grants & Subsidies 25,648 28,270 26,537 26,607 26,768
TOTAL 29,156 32,280 29,704 29,995 29,223

 

FY2010 Spending Category Chart:Wages & Salaries=8%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=92%


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


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