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

Governor's Budget Recommendation FY 2013

7061-9601 - Teacher Certification Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 0 0 0 1,255 1,292
Employee Benefits 0 0 0 27 27
Operating Expenses 0 0 0 86 86
TOTAL 0 0 0 1,367 1,405

 

FY2013 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=2%, Operating Expenses=6%



 

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