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

Governor's Budget Recommendation FY 2013

8910-2222 - 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 0 0 0 0 260
Employee Benefits 0 0 1 0 0
Operating Expenses 236 442 65 423 240
Safety Net 72 70 253 0 0
TOTAL 308 512 318 423 500

 

FY2013 Spending Category Chart:Wages & Salaries=52%, Operating Expenses=48%



 

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