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

Governor's Budget Recommendation FY 2013

7010-0033 - Literacy Programs





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 0 585 359 389 777
Employee Benefits 0 0 0 0 10
Operating Expenses 0 0 49 50 52
Grants & Subsidies 0 3,519 2,709 2,709 2,709
TOTAL 0 4,103 3,117 3,148 3,548

 

FY2013 Spending Category Chart:Wages & Salaries=22%, Employee Benefits=0%, Operating Expenses=1%, Grants & Subsidies=77%



 

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