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

Governor's Budget Recommendation FY 2013

7066-0015 - Workforce Development Grants to Community Colleges





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 1,721 1,171 1,179 0 0
Employee Benefits 23 17 24 0 0
Operating Expenses 237 44 46 0 0
Safety Net 0 0 0 0 0
Grants & Subsidies 0 0 0 1,250 1,250
TOTAL 1,981 1,233 1,249 1,250 1,250

 

FY2013 Spending Category Chart:Grants & Subsidies=100%



 

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