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

Governor's Budget Recommendation FY 2013

8910-1000 - Prison Industries Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 743 941 1,083 1,519 1,570
Employee Benefits 12 15 22 36 33
Operating Expenses 410 742 633 697 786
Safety Net 0 1 0 0 0
TOTAL 1,165 1,699 1,738 2,252 2,388

 

FY2013 Spending Category Chart:Wages & Salaries=66%, Employee Benefits=1%, Operating Expenses=33%



 

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