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

Governor's Budget Recommendation FY 2011

7061-9200 - Education Technology Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 652 2,119 2,260 580 917
Employee Benefits 10 36 37 9 9
Operating Expenses 77 2,950 2,873 0 0
TOTAL 739 5,105 5,170 589 926

 

FY2011 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%


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


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