Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

8900-0001 - Department of Correction Facility Operations



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 288,124 290,769 291,772 343,925 334,137
Employee Benefits 22,061 20,564 19,165 21,104 21,230
Operating Expenses 60,339 77,745 75,469 69,381 71,507
Public Assistance 60,053 63,823 68,610 99,251 105,597
Aid to Cities & Towns 1,784 1,811 3,425 2,303 2,303
TOTAL 432,360 454,711 458,441 535,963 534,773

 

FY2009 Spending Category Chart:Wages & Salaries=63%, Employee Benefits=4%, Operating Expenses=13%, Public Assistance=20%, Aid to Cities & Towns=0%



 
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