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

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7027-0019 - School to Career Connecting Activities



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 0 0 109 104 116
Employee Benefits 0 0 0 1 0
Operating Expenses 18 13 50 31 20
Safety Net 1,979 2,721 2,694 2,614 2,614
TOTAL 1,997 2,734 2,852 2,750 2,750

 

FY2015 Spending Category Chart:Wages & Salaries=4%, Operating Expenses=1%, Safety Net=95%



 
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