Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

0339-1003 - Office of Community Corrections





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 5,760 10,214 10,771 7,137 0
Employee Benefits 123 172 233 155 0
Operating Expenses 1,031 2,056 2,584 1,353 0
Safety Net 0 10,253 8,375 13,806 0
TOTAL 6,915 22,695 21,964 22,451 0

 


 

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