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

Governor's Budget Recommendation FY 2012

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8910-0003 - Forensic Services Program for Incarcerated Persons



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 925 1,008 933 862 795
Employee Benefits 27 13 13 16 15
Operating Expenses 207 93 11 8 7
Safety Net 1,339 1,325 1,046 1,000 923
Grants & Subsidies 0 0 0 0 0
TOTAL 2,499 2,439 2,002 1,886 1,740

 

FY2012 Spending Category Chart:Wages & Salaries=46%, Employee Benefits=1%, Operating Expenses=0%, Safety Net=53%



 
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