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

Governor's Budget Recommendation FY 2010

8910-0446 - Pittsfield Schools Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 0 0 654 734 736
Employee Benefits 0 0 17 21 21
Operating Expenses 0 0 150 275 245
Public Assistance 0 0 70 70 70
TOTAL 0 0 891 1,100 1,072

 

FY2010 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=2%, Operating Expenses=23%, Public Assistance=7%


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


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