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

Governor's Budget Recommendation FY 2013

4200-0200 - Residential Services for Detained Population





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 9,242 8,848 9,203 10,033 10,204
Employee Benefits 294 353 444 466 471
Operating Expenses 0 0 0 0 0
Safety Net 15,742 13,296 9,627 9,252 10,693
TOTAL 25,279 22,497 19,274 19,751 21,367

 

FY2013 Spending Category Chart:Wages & Salaries=48%, Employee Benefits=2%, Safety Net=50%



 

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