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

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7010-0033 - Literacy Programs



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 359 378 317 846 978
Employee Benefits 0 0 2 3 4
Operating Expenses 49 48 30 49 30
Grants & Subsidies 2,709 2,699 2,537 1,637 2,038
TOTAL 3,117 3,125 2,885 2,535 3,050

 

FY2015 Spending Category Chart:Wages & Salaries=32%, Employee Benefits=0%, Operating Expenses=1%, Grants & Subsidies=67%



 
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