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

Governor's Budget Recommendation FY 2012

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7061-0029 - Educational Quality and Accountability





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 1,210 1,468 1,141 920 920
Employee Benefits 22 7 18 23 23
Operating Expenses 213 58 3 1 0
TOTAL 1,445 1,534 1,161 943 943

 

FY2012 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%



 

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