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

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8900-0045 - Reimbursement from Housing Federal Inmates Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
Spending *
FY2015
House 2
Wages & Salaries 72 47 239 986 86
Employee Benefits 1 1 3 14 14
TOTAL 74 48 242 1,000 100

 

FY2015 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=14%



 

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