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

Governor's Budget Recommendation FY 2012

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7061-9600 - Concurrent Enrollment for Disabled Students



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 15 50 39 27 14
Employee Benefits 0 3 1 0 0
Operating Expenses 4 2 0 2 1
Grants & Subsidies 926 1,201 646 861 385
TOTAL 944 1,256 686 890 400

 

FY2012 Spending Category Chart:Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=96%



 
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