Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Budget Reductions
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 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 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 1,422 | 1,513 | 1,690 | 1,773 | 1,862 | 0 |
| Employee Benefits | 2 | 31 | 36 | 59 | 71 | 0 |
| Operating Expenses | 0 | 0 | 129 | 444 | 666 | 0 |
| TOTAL | 1,424 | 1,544 | 1,856 | 2,277 | 2,600 | 0 |
FY2009 Spending Category Chart
