Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Search for line item

Go

8910-2222 - Reimbursement from Housing Federal Inmates Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 0 5 22 0 0
Employee Benefits 0 0 0 0 0
Operating Expenses 388 494 516 650 650
TOTAL 388 498 538 650 650

 

FY2016 Spending Category Chart:Operating Expenses=100%



 

top of page link top of page