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

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8910-0160 - 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 44 206 5 0 0
Employee Benefits 1 4 0 0 0
Operating Expenses 539 349 277 850 850
Safety Net 0 0 48 0 0
TOTAL 584 559 329 850 850

 

FY2015 Spending Category Chart:Operating Expenses=100%



 

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