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

Governor's Budget Recommendation FY 2013

7061-9200 - Education Technology Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 2,260 572 872 843 880
Employee Benefits 37 9 18 19 19
Operating Expenses 2,873 0 0 0 0
TOTAL 5,170 581 889 862 898

 

FY2013 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%



 

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