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

Governor's Budget Recommendation FY 2012

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7061-9804 - Teacher Content Training





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 412 463 235 556 328
Employee Benefits 2 0 0 0 0
Operating Expenses 0 2 8 26 25
Grants & Subsidies 109 209 89 0 0
TOTAL 524 673 332 582 353

 

FY2012 Spending Category Chart:Wages & Salaries=93%, Operating Expenses=7%



 

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