This is not the official budget document.

Budget Summary FY2009

89000011 - Prison Industries Retained Revenue
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
8900-0011 Prison Industries Retained Revenue
For a prison industries and farm services revenue retention account; provided, that the department may expend an amount not to exceed $2,600,000 from revenues collected from the sale of products, for materials, supplies, equipment, maintenance of facilities and compensation of employees of the program; and provided further, that all expenditures from this item shall be subject to chapter 29 of the General Laws and recorded on the Massachusetts management accounting and reporting system
2,600,000 2,600,000  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 1,422 1,513 1,690 1,773 1,862 0
Employee Benefits 2 31 36 59 71 0
Operating Expenses 0 0 129 444 666 0
TOTAL 1,424 1,544 1,856 2,277 2,600 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=3%, Operating Expenses=26%