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

Governor's Budget Recommendation FY 2011

7061-9604 - Teacher Preparation and Certification



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 1,570 1,510 1,470 1,444 1,444
Employee Benefits 27 27 26 22 22
Operating Expenses 150 236 284 54 54
TOTAL 1,747 1,773 1,780 1,519 1,519

 

FY2011 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=1%, Operating Expenses=4%


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

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