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

Governor's Budget Recommendation FY 2013

7061-9804 - Teacher Content Training





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 463 235 358 917 725
Employee Benefits 0 0 0 0 0
Operating Expenses 2 8 11 27 12
Grants & Subsidies 209 89 0 0 0
TOTAL 673 332 369 944 737

 

FY2013 Spending Category Chart:Wages & Salaries=98%, Operating Expenses=2%



 

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