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

Governor's Budget Recommendation FY 2009

7066-0015 - Workforce Development Grants to Community Colleges





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 1,590 1,769 1,732 635 635
Employee Benefits 8 12 24 8 8
Operating Expenses 356 436 517 0 0
Public Assistance 1 0 2 0 0
Aid to Cities & Towns 0 0 0 1,357 1,357
TOTAL 1,955 2,217 2,275 2,000 2,000

 

FY2009 Spending Category Chart:Wages & Salaries=32%, Employee Benefits=0%, Aid to Cities & Towns=68%



 

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