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

Governor's Budget Recommendation FY 2011

7061-9804 - Teacher Content Training





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 552 412 463 449 290
Employee Benefits 6 2 0 0 0
Operating Expenses 21 0 2 22 11
Grants & Subsidies 46 109 209 90 85
TOTAL 625 524 673 561 386

 

FY2011 Spending Category Chart:Wages & Salaries=75%, Operating Expenses=3%, Grants & Subsidies=22%


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


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