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

Governor's Budget Recommendation FY 2013

8910-0188 - 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 2,072 2,071 1,348 2,100 2,099
Employee Benefits 27 29 26 0 1
TOTAL 2,100 2,100 1,374 2,100 2,100

 

FY2013 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%



 

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