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

Governor's Budget Recommendation FY 2012

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Department of Re-Entry and Community Supervision





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 0 0 0 0 89,752
Employee Benefits 0 0 0 0 2,866
Operating Expenses 0 0 0 0 7,301
Safety Net 0 0 0 0 14,756
TOTAL 0 0 0 0 114,676

 

FY2012 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=6%, Safety Net=13%



 

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