Executive Office of Public Safety and Security

Account Description FY07
GAA		 FY08
GAA
8900-0011 Prison Industries Retained Revenue
For a prison industries and farm services revenue retention account; provided, that the department may expend an amount not to exceed $2,600,000 from revenues collected from the sale of products, for materials, supplies, equipment, maintenance of facilities and compensation of employees of the program; and provided further, that all expenditures from this item shall be subject to chapter 29 of the General Laws and recorded on the Massachusetts management accounting and reporting system
 2,600,000 2,600,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 1,543 1,422 1,513 1,451 1,553
Pensions & Benefits 0 2 31 53 53
Operating Expenses 0 0 0 1,096 995
TOTAL 1,543 1,424 1,544 2,600 2,600

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=60%, Pensions & Benefits=2%, Operating Expenses=38%