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

Governor's Budget Recommendation FY 2011

Office of the Secretary of Education





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 0 0 800 3,455 3,354
Employee Benefits 0 0 18 60 54
Operating Expenses 0 0 41 4,999 4,509
TOTAL 0 0 859 8,514 7,917

 

FY2011 Spending Category Chart:Wages & Salaries=42%, Employee Benefits=1%, Operating Expenses=57%


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


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