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

Governor's Budget Recommendation FY 2013

8900-0045 - Reimbursement from Housing Federal Inmates Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 503 184 72 981 981
Employee Benefits 7 3 1 19 19
TOTAL 509 187 74 1,000 1,000

 

FY2013 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%



 

top of page link top of page