Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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8900-0045 - Reimbursement from Housing Federal Inmates Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 1,251 503 184 2,944 981
Employee Benefits 17 7 3 56 19
TOTAL 1,268 509 187 3,000 1,000

 

FY2012 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%



 

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