Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

7010-0012 - Programs to Eliminate Racial Imbalance - METCO





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 1,012 1,150 1,200 1,190 1,163
Operating Expenses 1 1 0 0 0
Grants & Subsidies 16,566 18,291 19,070 18,155 17,329
TOTAL 17,578 19,442 20,270 19,345 18,492

 

FY2010 Spending Category Chart:Wages & Salaries=6%, Grants & Subsidies=94%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 


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