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

Governor's Budget Recommendation FY 2013

8940-0100 - Department of Reentry and Community Supervision





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 0 0 0 0 89,131
Employee Benefits 0 0 0 0 3,083
Operating Expenses 0 0 0 0 6,791
Safety Net 0 0 0 0 15,393
TOTAL 0 0 0 0 114,398

 

FY2013 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=3%, Operating Expenses=6%, Safety Net=13%



 

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