Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

7010-0216 - Teacher Quality Investment





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 193 145 80 11 11
Employee Benefits 3 1 1 2 2
Operating Expenses 39 54 3 3 3
Public Assistance 1,089 769 528 580 580
Aid to Cities & Towns 0 0 0 250 250
TOTAL 1,324 969 611 846 846

 

FY2009 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=69%, Aid to Cities & Towns=30%



 

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