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

Governor's Budget Recommendation FY 2009

7061-9604 - Teacher Preparation and Certification





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 1,454 1,562 1,570 1,565 1,563
Employee Benefits 25 25 27 30 30
Operating Expenses 147 176 150 270 270
Aid to Cities & Towns 75 0 0 0 0
TOTAL 1,702 1,763 1,747 1,865 1,863

 

FY2009 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=2%, Operating Expenses=14%



 

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