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

Governor's Budget Recommendation FY 2012

Executive Office of Education





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 1,014,489 980,109 803,214 896,427 875,524
Employee Benefits 14,420 15,889 12,497 16,133 16,009
Operating Expenses 27,707 20,762 16,022 15,816 14,248
Safety Net 769,513 789,975 686,699 688,316 768,983
Grants & Subsidies 4,085,486 3,890,502 4,138,267 4,113,569 4,258,212
TOTAL 5,911,615 5,697,237 5,656,698 5,730,261 5,932,978

 

FY2012 Spending Category Chart:Wages & Salaries=15%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=13%, Grants & Subsidies=72%



 

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