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

Governor's Budget Recommendation FY 2011

8700-1150 - National Guard Tuition and Fee Waivers





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 0 50 55 53 53
Employee Benefits 0 1 1 1 1
Operating Expenses 0 150 43 0 0
Public Assistance 0 3,367 4,244 3,296 3,296
TOTAL 0 3,567 4,343 3,350 3,350

 

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


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


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