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

Governor's Budget Recommendation FY 2012

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8700-1150 - National Guard Tuition and Fee Waivers



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 50 55 53 53 53
Employee Benefits 1 1 1 1 1
Operating Expenses 150 43 0 0 250
Safety Net 3,367 4,244 3,296 3,296 3,296
TOTAL 3,567 4,343 3,350 3,350 3,600

 

FY2012 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=7%, Safety Net=92%



 
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