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

Governor's Budget Recommendation FY 2013

8910-1112 - Hampshire Regional Lockup Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 139 113 125 133 136
Employee Benefits 6 3 4 1 3
Operating Expenses 14 42 30 24 19
TOTAL 158 158 158 158 158

 

FY2013 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=12%



 

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