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

Governor's Budget Recommendation FY 2013

7035-0002 - Adult Basic Education





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 2,294 2,363 2,147 2,126 2,131
Employee Benefits 16 16 19 25 25
Operating Expenses 1,058 63 60 64 65
Safety Net 0 0 7 0 0
Grants & Subsidies 26,561 25,421 25,385 28,487 28,487
TOTAL 29,928 27,863 27,617 30,703 30,707

 

FY2013 Spending Category Chart:Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=0%, Grants & Subsidies=93%



 

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