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

Governor's Budget Recommendation FY 2012

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Department of Elementary and Secondary Education





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 60,161 59,130 49,691 51,365 49,083
Employee Benefits 564 525 384 559 557
Operating Expenses 9,833 10,734 5,451 5,600 5,524
Safety Net 229,504 232,451 148,687 150,498 228,664
Grants & Subsidies 3,991,873 3,807,746 4,089,765 4,066,331 4,200,638
TOTAL 4,291,934 4,110,586 4,293,978 4,274,352 4,484,466

 

FY2012 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=5%, Grants & Subsidies=94%



 

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