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

Governor's Budget Recommendation FY 2013

7010-0005 - Department of Elementary and Secondary Education





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 9,619 7,956 7,547 7,528 8,128
Employee Benefits 212 126 144 146 177
Operating Expenses 5,619 5,045 5,075 5,105 5,119
Safety Net 92 0 0 0 0
Grants & Subsidies 147 0 0 0 0
TOTAL 15,690 13,127 12,766 12,779 13,424

 

FY2013 Spending Category Chart:Wages & Salaries=61%, Employee Benefits=1%, Operating Expenses=38%



 

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