Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Department of Higher Education





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 3,177 3,072 2,936 3,680 3,275
Employee Benefits 5,337 5,186 5,714 5,580 5,578
Operating Expenses 7,189 7,568 5,607 2,956 3,750
Public Assistance 103,445 105,304 95,038 87,493 83,971
Grants & Subsidies 93 611 2,395 2,331 2,206
TOTAL 119,239 121,741 111,689 102,040 98,780

 

FY2011 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=6%, Operating Expenses=4%, Public Assistance=85%, Grants & Subsidies=2%


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


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