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

Governor's Budget Recommendation FY 2011

7030-1002 - Kindergarten Expansion Grants





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 130 0 0 0 0
Employee Benefits 5 3 1 0 0
Operating Expenses 17 15 17 0 0
Grants & Subsidies 26,321 29,977 31,447 25,956 25,949
TOTAL 26,472 29,994 31,465 25,956 25,949

 

FY2011 Spending Category Chart:Grants & Subsidies=100%


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


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