Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Executive Office of Education





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 928,051 984,074 1,014,489 976,581 867,928
Employee Benefits 12,202 14,258 14,420 14,765 13,581
Operating Expenses 23,815 35,011 27,707 24,962 20,173
Public Assistance 653,366 716,070 769,513 784,124 795,722
Grants & Subsidies 3,584,893 3,834,908 4,085,486 4,332,735 4,280,085
TOTAL 5,202,327 5,584,321 5,911,615 6,133,166 5,977,489

 

FY2010 Spending Category Chart:Wages & Salaries=15%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=13%, Grants & Subsidies=72%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 


top of page link top of page