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

Governor's Budget Recommendation FY 2013

7061-9408 - Targeted Intervention in Underperforming Schools





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 4,738 4,448 6,375 6,035 7,532
Employee Benefits 58 63 65 76 151
Operating Expenses 59 74 22 68 24
Grants & Subsidies 3,062 2,464 961 1,474 1,616
TOTAL 7,917 7,050 7,423 7,653 9,324

 

FY2013 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=0%, Grants & Subsidies=17%



 

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