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

Governor's Budget Recommendation FY 2013

8910-0446 - Pittsfield Schools Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 714 664 339 300 300
Employee Benefits 15 14 7 7 7
Operating Expenses 117 102 79 193 193
Safety Net 70 0 0 0 0
TOTAL 917 781 425 500 500

 

FY2013 Spending Category Chart:Wages & Salaries=60%, Employee Benefits=1%, Operating Expenses=39%



 

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