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

Governor's Budget Recommendation FY 2012

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7027-0019 - School to Career Connecting Activities





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 0 31 0 0 0
Employee Benefits 0 2 0 0 0
Operating Expenses 15 35 20 20 20
Safety Net 4,113 4,001 1,972 3,480 1,980
TOTAL 4,128 4,069 1,992 3,500 2,000

 

FY2012 Spending Category Chart:Operating Expenses=1%, Safety Net=99%



 

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