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

Governor's Budget Recommendation FY 2012

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7066-0015 - Workforce Development Grants to Community Colleges



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 1,664 1,721 1,171 523 523
Employee Benefits 28 23 17 10 10
Operating Expenses 288 237 44 0 0
Safety Net 1 0 0 0 0
Grants & Subsidies 0 0 0 717 717
TOTAL 1,981 1,981 1,233 1,250 1,250

 

FY2012 Spending Category Chart:Wages & Salaries=42%, Employee Benefits=1%, Grants & Subsidies=57%



 
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