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

Governor's Budget Recommendation FY 2013

8900-0001 - Department of Correction Facility Operations





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 338,878 334,906 330,047 337,634 355,633
Employee Benefits 18,380 17,223 17,518 18,183 18,481
Operating Expenses 65,519 59,568 61,248 63,899 63,902
Safety Net 94,796 102,453 101,535 105,744 106,525
Grants & Subsidies 1,011 0 200 1,450 1,450
TOTAL 518,583 514,150 510,547 526,909 545,991

 

FY2013 Spending Category Chart:Wages & Salaries=65%, Employee Benefits=3%, Operating Expenses=12%, Safety Net=20%, Grants & Subsidies=0%



 

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