Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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7003-0803 - One-Stop Career Centers



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 436 437 438 56 56
Employee Benefits 6 6 7 1 1
Operating Expenses 144 143 74 69 69
Grants & Subsidies 4,914 4,914 2,473 4,868 4,868
TOTAL 5,500 5,500 2,992 4,994 4,994

 

FY2012 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=1%, Grants & Subsidies=98%



 
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