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

Governor's Budget Recommendation FY 2012

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Office of the Secretary of Education





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 0 800 3,391 4,646 5,017
Employee Benefits 0 18 59 116 122
Operating Expenses 0 41 4,888 3,955 3,564
Grants & Subsidies 0 0 0 0 3,000
TOTAL 0 859 8,338 8,718 11,703

 

FY2012 Spending Category Chart:Wages & Salaries=43%, Employee Benefits=1%, Operating Expenses=30%, Grants & Subsidies=26%



 

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