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

Governor's Budget Recommendation FY 2012

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8900-0010 - Prison Industries and Farm Services Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 1,354 1,256 955 911 937
Employee Benefits 18 16 13 17 18
Operating Expenses 2,338 1,832 1,455 1,154 967
TOTAL 3,709 3,104 2,422 2,083 1,921

 

FY2012 Spending Category Chart:Wages & Salaries=49%, Employee Benefits=1%, Operating Expenses=50%



 

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