Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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8900-0010 - Prison Industries and Farm Services Program



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 911 958 958 957 1,036
Employee Benefits 17 19 12 14 14
Operating Expenses 1,684 1,899 2,025 2,041 2,041
TOTAL 2,612 2,876 2,995 3,011 3,091

 

FY2015 Spending Category Chart:Wages & Salaries=34%, Employee Benefits=0%, Operating Expenses=66%



 
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