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

Governor's Budget Recommendation FY 2012

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8910-1000 - Prison Industries Retained Revenue



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 704 743 941 2,241 1,101
Employee Benefits 12 12 15 18 30
Operating Expenses 374 410 742 0 919
Safety Net 0 0 1 0 1
TOTAL 1,091 1,165 1,699 2,259 2,051

 

FY2012 Spending Category Chart:Wages & Salaries=54%, Employee Benefits=1%, Operating Expenses=45%, Safety Net=0%



 
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