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

Governor's Budget Recommendation FY 2012

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Department of Higher Education





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 5,840 4,884 4,173 3,257 3,438
Employee Benefits 5,230 5,742 5,588 5,582 5,622
Operating Expenses 8,121 5,892 3,001 3,196 1,937
Safety Net 105,391 95,054 88,970 87,277 89,277
Grants & Subsidies 2,071 3,190 742 2,348 10,853
TOTAL 126,654 114,761 102,473 101,659 111,126

 

FY2012 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=5%, Operating Expenses=2%, Safety Net=80%, Grants & Subsidies=10%



 

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