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

Governor's Budget Recommendation FY 2010

8910-1000 - Prison Industries Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 400 488 704 776 776
Employee Benefits 10 9 12 18 18
Operating Expenses 298 669 374 801 801
TOTAL 709 1,167 1,091 1,594 1,594

 

FY2010 Spending Category Chart:Wages & Salaries=49%, Employee Benefits=1%, Operating Expenses=50%


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


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