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

Governor's Budget Recommendation FY 2009

7035-0002 - Adult Basic Education



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 3,026 2,494 2,882 1,557 1,557
Employee Benefits 35 42 48 27 27
Operating Expenses 231 972 1,080 993 993
Aid to Cities & Towns 24,353 25,648 28,270 27,524 27,524
TOTAL 27,645 29,156 32,280 30,101 30,101

 

FY2009 Spending Category Chart:Wages & Salaries=5%, Employee Benefits=0%, Operating Expenses=3%, Aid to Cities & Towns=92%



 
top of page link top of page