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

Governor's Budget Recommendation FY 2012

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Office of the Secretary of Public Safety and Security







Historical Spending ($000)
SAFETY NET
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
8910-0000 County Correctional Programs 0 0 624 0 0
8910-0003 Forensic Services Program for Incarcerated Persons 1,339 1,325 1,046 1,000 923
8910-0010 Lemuel Shattuck Hospital County Expenses 2,701 2,534 1,989 0 0
TOTAL 4,040 3,859 3,659 1,000 923

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