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

Governor's Budget Recommendation FY 2012

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7027-1004 - English Language Acquisition





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 348 391 354 334 334
Employee Benefits 0 0 0 0 0
Operating Expenses 71 26 31 31 31
TOTAL 420 417 385 365 365

 

FY2012 Spending Category Chart:Wages & Salaries=92%, Operating Expenses=8%



 

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