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

Governor's Budget Recommendation FY 2011

7061-0029 - Educational Quality and Accountability



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 2,467 1,210 1,468 1,167 1,169
Employee Benefits 37 22 7 19 19
Operating Expenses 220 213 58 3 1
TOTAL 2,724 1,445 1,534 1,189 1,189

 

FY2011 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%


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

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