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

Governor's Budget Recommendation FY 2011

7003-0701 - Workforce Training Programs



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 1,879 1,682 1,678 1,682 1,682
Employee Benefits 44 55 55 55 55
Operating Expenses 343 339 328 354 354
Grants & Subsidies 19,976 18,041 17,705 19,028 7,910
TOTAL 22,241 20,116 19,765 21,118 10,000

 

FY2011 Spending Category Chart:Wages & Salaries=17%, Employee Benefits=1%, Operating Expenses=4%, Grants & Subsidies=78%


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

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