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

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Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 349,831 371,872 392,692 399,581 397,676
Employee Benefits 17,348 14,418 15,679 16,896 17,176
Operating Expenses 63,195 62,759 62,391 65,202 66,792
Safety Net 106,101 106,954 99,885 105,668 108,083
Grants & Subsidies 1,450 2,050 2,548 0 0
Debt Service 62 0 731 731 731
TOTAL 537,986 558,054 573,927 588,078 590,458

 

FY2016 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=3%, Operating Expenses=11%, Safety Net=18%, Debt Service=0%



 

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