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

Governor's Budget Recommendation FY 2009

Executive Office of Education



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 840,817 928,051 984,074 1,011,901 1,032,016
Employee Benefits 11,570 12,202 14,258 15,793 16,414
Operating Expenses 16,820 23,815 35,011 30,661 33,067
Public Assistance 664,681 653,366 716,070 782,620 801,860
Aid to Cities & Towns 3,451,479 3,584,893 3,834,908 4,099,614 4,366,674
TOTAL 4,985,367 5,202,327 5,584,321 5,940,588 6,250,031

 

FY2009 Spending Category Chart:Wages & Salaries=17%, Employee Benefits=0%, Operating Expenses=1%, Public Assistance=13%, Aid to Cities & Towns=69%



 
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