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

Governor's Budget Recommendation FY 2011

8900-0011 - Prison Industries Retained Revenue



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 1,690 1,773 1,721 1,931 1,931
Employee Benefits 36 59 53 73 73
Operating Expenses 129 444 792 596 596
TOTAL 1,856 2,277 2,566 2,600 2,600

 

FY2011 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=3%, Operating Expenses=23%


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

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