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

Governor's Budget Recommendation FY 2011

8910-0188 - Reimbursement from Housing Federal Inmates Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 890 2,314 2,072 2,071 2,071
Employee Benefits 15 31 27 29 29
TOTAL 905 2,345 2,100 2,100 2,100

 

FY2011 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%


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


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