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

Governor's Budget Recommendation FY 2011

7009-6379 - Executive Office of Education





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 0 0 800 718 725
Employee Benefits 0 0 18 17 13
Operating Expenses 0 0 41 7 4
TOTAL 0 0 859 743 743

 

FY2011 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%


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


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