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

Governor's Budget Recommendation FY 2009

Department of Correction



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 292,006 295,580 297,067 350,390 340,503
Employee Benefits 22,089 20,594 19,237 21,236 21,361
Operating Expenses 62,204 80,076 77,476 71,913 74,039
Public Assistance 60,053 63,823 69,319 100,159 106,524
Aid to Cities & Towns 1,784 1,811 3,425 2,303 2,303
TOTAL 438,136 461,884 466,523 546,000 544,728

 

FY2009 Spending Category Chart:Wages & Salaries=62%, Employee Benefits=4%, Operating Expenses=14%, Public Assistance=20%, Aid to Cities & Towns=0%



 
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