Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

7003-0701 - Workforce Training Programs





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 1,678 1,506 1,655 0 0
Employee Benefits 55 42 70 0 0
Operating Expenses 328 260 236 5 0
Grants & Subsidies 17,705 12,144 17,320 9,715 0
TOTAL 19,765 13,952 19,282 9,720 0

 


 

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