Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

8910-0000 - County Correctional Programs





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Operating Expenses 3,948 3,614 3,717 1,704 1,655
Grants & Subsidies 180,165 199,580 213,177 193,476 69,463
TOTAL 184,113 203,194 216,894 195,180 71,118

 

FY2010 Spending Category Chart:Operating Expenses=2%, Grants & Subsidies=98%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 


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