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

Governor's Budget Recommendation FY 2010

7061-9200 - Education Technology Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 622 652 2,119 2,326 0
Employee Benefits 12 10 36 39 0
Operating Expenses 115 77 2,950 2,965 0
TOTAL 749 739 5,105 5,329 0

 

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


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