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

Governor's Budget Recommendation FY 2013

7027-1004 - English Language Acquisition





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 391 354 212 468 354
Employee Benefits 0 0 0 0 0
Operating Expenses 26 31 3 39 11
TOTAL 417 385 215 506 365

 

FY2013 Spending Category Chart:Wages & Salaries=97%, Operating Expenses=3%



 

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