Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

7061-0012 - Circuit Breaker - Reimbursement for Special Education Residential Schools





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 1,890 1,366 1,121 1,247 1,117
Employee Benefits 36 36 37 55 50
Operating Expenses 330 27 17 37 28
Safety Net 210,633 213,262 131,875 131,780 211,924
Grants & Subsidies 555 550 0 0 0
TOTAL 213,445 215,241 133,050 133,119 213,119

 

FY2012 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%



 

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