Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

8900-0001 - Department of Correction Facility Operations



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 291,772 348,995 338,878 338,922 333,381
Employee Benefits 19,165 19,009 18,380 19,091 19,139
Operating Expenses 75,469 67,421 65,519 61,797 59,454
Public Assistance 68,610 93,913 94,796 102,816 99,941
Grants & Subsidies 3,425 2,303 1,011 0 1,011
TOTAL 458,441 531,641 518,583 522,627 512,926

 

FY2011 Spending Category Chart:Wages & Salaries=65%, Employee Benefits=4%, Operating Expenses=12%, Public Assistance=19%, Grants & Subsidies=0%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 

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