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

Governor's Budget Recommendation FY 2012

Search for line item

Go

8910-2222 - 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
Employee Benefits 0 0 0 0 0
Operating Expenses 136 236 442 1,500 700
Safety Net 0 72 70 0 0
TOTAL 136 308 512 1,500 700

 

FY2012 Spending Category Chart:Operating Expenses=100%



 

top of page link top of page