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

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8900-0021 - Chargeback for Prison Industries and Farm Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
Spending *
FY2015
House 2
Operating Expenses 5,977 5,986 6,411 8,050 8,050
TOTAL 5,977 5,986 6,411 8,050 8,050

 

FY2015 Spending Category Chart:Operating Expenses=100%



 

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