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

Governor's Budget Recommendation FY 2013

8900-0010 - Prison Industries and Farm Services Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 1,256 955 911 1,980 1,986
Employee Benefits 16 13 17 18 42
Operating Expenses 1,832 1,455 1,684 899 2,035
TOTAL 3,104 2,422 2,612 2,898 4,062

 

FY2013 Spending Category Chart:Wages & Salaries=49%, Employee Benefits=1%, Operating Expenses=50%



 

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