Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

3000-1000 - Department of Early Education and Care Administration



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 9,130 10,658 10,562 9,776 9,982
Employee Benefits 258 336 369 397 399
Operating Expenses 1,848 2,989 2,286 1,449 1,509
TOTAL 11,237 13,984 13,218 11,622 11,890

 

FY2011 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=3%, Operating Expenses=13%


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

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