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

Governor's Budget Recommendation FY 2011

7061-9400 - Student and School Assessment



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 27,432 27,592 27,951 25,173 25,172
Employee Benefits 66 49 51 50 51
Operating Expenses 179 92 82 45 45
TOTAL 27,677 27,733 28,084 25,268 25,268

 

FY2011 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%, Operating Expenses=0%


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

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