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

Governor's Budget Recommendation FY 2013

8900-0021 - Chargeback for Prison Industries and Farm Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 21 0 0 0 0
Employee Benefits 0 0 0 0 0
Operating Expenses 5,927 4,539 5,977 6,050 8,050
TOTAL 5,948 4,539 5,977 6,050 8,050

 

FY2013 Spending Category Chart:Operating Expenses=100%



 

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