Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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7061-9412 - Extended Learning Time Grants





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 32 28 95 131 135
Employee Benefits 0 0 1 3 3
Grants & Subsidies 14,010 14,093 14,111 14,542 14,535
TOTAL 14,042 14,121 14,207 14,675 14,673

 

FY2016 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Grants & Subsidies=99%



 

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