Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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8900-0001 - Department of Correction Facility Operations





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 348,995 338,878 334,906 337,313 334,453
Employee Benefits 19,009 18,380 17,223 18,935 18,451
Operating Expenses 67,421 65,519 59,568 62,054 59,950
Safety Net 93,913 94,796 102,453 102,033 106,396
Grants & Subsidies 2,303 1,011 0 200 193
TOTAL 531,641 518,583 514,150 520,535 519,443

 

FY2012 Spending Category Chart:Wages & Salaries=64%, Employee Benefits=4%, Operating Expenses=12%, Safety Net=20%, Grants & Subsidies=0%



 

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