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

Governor's Budget Recommendation FY 2013

8900-0011 - Prison Industries Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 1,721 1,874 1,970 2,377 2,581
Employee Benefits 53 50 64 74 79
Operating Expenses 792 253 485 149 941
TOTAL 2,566 2,178 2,519 2,600 3,600

 

FY2013 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=2%, Operating Expenses=26%



 

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