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

Governor's Budget Recommendation FY 2009

7061-9404 - MCAS Low-Scoring Student Support





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 1,530 1,696 300 54 54
Employee Benefits 21 17 9 11 11
Operating Expenses 200 125 52 57 57
Aid to Cities & Towns 11,382 9,707 9,193 16,124 15,299
TOTAL 13,133 11,545 9,554 16,246 15,422

 

FY2009 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=0%, Aid to Cities & Towns=100%



 

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