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

Governor's Budget Recommendation FY 2013

7061-9404 - MCAS Low-Scoring Student Support





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 19 20 20 24 22
Employee Benefits 2 0 0 0 0
Operating Expenses 36 23 30 5 5
Grants & Subsidies 12,671 9,692 9,156 12,836 9,548
TOTAL 12,728 9,736 9,207 12,866 9,575

 

FY2013 Spending Category Chart:Wages & Salaries=0%, Operating Expenses=0%, Grants & Subsidies=100%



 

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