Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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8900-0011 - Prison Industries Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 2,188 2,633 2,676 3,452 6,452
Employee Benefits 62 76 80 95 95
Operating Expenses 1,094 738 844 53 53
TOTAL 3,345 3,447 3,600 3,600 6,600

 

FY2017 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=1%, Operating Expenses=1%



 

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