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

Governor's Budget Recommendation FY 2012

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7010-0033 - Literacy Programs





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 0 0 585 389 789
Operating Expenses 0 0 0 50 50
Grants & Subsidies 0 0 3,519 2,709 3,109
TOTAL 0 0 4,103 3,148 3,948

 

FY2012 Spending Category Chart:Wages & Salaries=20%, Operating Expenses=1%, Grants & Subsidies=79%



 

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