Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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7035-0002 - Adult Basic Education





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 2,013 2,065 2,076 2,010 2,122
Employee Benefits 21 18 15 24 24
Operating Expenses 88 113 182 118 118
Safety Net 0 0 0 6 6
Grants & Subsidies 28,474 27,917 27,792 27,510 27,765
TOTAL 30,595 30,113 30,064 29,669 30,036

 

FY2016 Spending Category Chart:Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=0%, Grants & Subsidies=93%



 

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