Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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3000-5075 - Universal Pre-Kindergarten



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 504 498 389 319 319
Employee Benefits 3 3 2 2 2
Operating Expenses 129 261 258 217 217
Grants & Subsidies 6,788 6,596 6,598 6,962 6,962
TOTAL 7,424 7,357 7,247 7,500 7,500

 

FY2015 Spending Category Chart:Wages & Salaries=4%, Employee Benefits=0%, Operating Expenses=3%, Grants & Subsidies=93%



 
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