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

Governor's Budget Recommendation FY 2012

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7035-0002 - Adult Basic Education



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 2,090 2,294 2,363 2,215 2,220
Employee Benefits 32 16 16 27 27
Operating Expenses 1,045 1,058 63 67 67
Safety Net 0 0 0 7 7
Grants & Subsidies 26,537 26,561 25,421 25,387 25,381
TOTAL 29,704 29,928 27,863 27,702 27,702

 

FY2012 Spending Category Chart:Wages & Salaries=8%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=0%, Grants & Subsidies=92%



 
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