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

Governor's Budget Recommendation FY 2012

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7061-9412 - Extended Learning Time Grants



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 82 0 0 170 169
Employee Benefits 1 0 0 0 0
Operating Expenses 0 0 0 1 1
Grants & Subsidies 12,455 17,759 15,732 13,872 13,749
TOTAL 12,538 17,759 15,732 14,043 13,918

 

FY2012 Spending Category Chart:Wages & Salaries=1%, Operating Expenses=0%, Grants & Subsidies=99%



 
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