Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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7003-0701 - Workforce Training Programs





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 1,682 1,678 1,506 882 0
Employee Benefits 55 55 42 21 0
Operating Expenses 339 328 260 59 0
Grants & Subsidies 18,041 17,705 12,144 28,040 0
TOTAL 20,116 19,765 13,952 29,002 0

 


 

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