Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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8910-1000 - Prison Industries Retained Revenue



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 1,362 1,665 1,968 2,185 2,323
Employee Benefits 28 24 33 39 41
Operating Expenses 548 688 601 766 724
Safety Net 13 0 0 0 0
TOTAL 1,951 2,378 2,602 2,990 3,088

 

FY2016 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=1%, Operating Expenses=23%



 
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