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

Governor's Budget Recommendation FY 2010

7066-0015 - Workforce Development Grants to Community Colleges





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 1,769 1,732 1,664 731 0
Employee Benefits 12 24 28 10 0
Operating Expenses 436 517 288 0 0
Public Assistance 0 2 1 0 0
Grants & Subsidies 0 0 0 1,248 0
TOTAL 2,217 2,275 1,981 1,988 0

 

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


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