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

Governor's Budget Recommendation FY 2012

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7061-9200 - Education Technology Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 2,119 2,260 572 872 872
Employee Benefits 36 37 9 23 22
Operating Expenses 2,950 2,873 0 0 0
TOTAL 5,105 5,170 581 895 895

 

FY2012 Spending Category Chart:Wages & Salaries=97%, Employee Benefits=3%



 

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