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

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8910-6619 - 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
Operating Expenses 1,903 1,894 1,846 2,000 2,000
Safety Net 0 0 26 0 0
TOTAL 1,903 1,894 1,872 2,000 2,000

 

FY2016 Spending Category Chart:Operating Expenses=100%



 

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