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

Governor's Budget Recommendation FY 2012

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7028-0031 - School-Age Children in Institutional Schools and Houses of Correction





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 2,893 2,782 2,806 2,743 2,598
Employee Benefits 66 64 51 86 81
Operating Expenses 103 49 3 4 3
Safety Net 4,522 4,781 4,693 4,673 4,826
TOTAL 7,584 7,675 7,553 7,507 7,507

 

FY2012 Spending Category Chart:Wages & Salaries=35%, Employee Benefits=1%, Operating Expenses=0%, Safety Net=64%



 

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