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

Governor's Budget Recommendation FY 2012

Search for line item

Go

7009-6379 - Executive Office of Education



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 0 800 718 711 697
Employee Benefits 0 18 17 23 22
Operating Expenses 0 41 7 8 8
TOTAL 0 859 742 742 727

 

FY2012 Spending Category Chart:Wages & Salaries=96%, Employee Benefits=3%, Operating Expenses=1%



 
top of page link top of page