Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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7061-9412 - Extended Learning Time Grants



Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 28 95 131 118 118
Employee Benefits 0 1 3 3 3
Operating Expenses 0 0 0 0 25
Safety Net 0 0 0 0 400
Grants & Subsidies 14,093 14,111 14,474 14,167 13,692
TOTAL 14,121 14,207 14,607 14,288 14,238

 

FY2017 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=3%, Grants & Subsidies=96%



 
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