Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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8900-0001 - Department of Correction Facility Operations



Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 358,509 379,292 386,603 383,294 386,911
Employee Benefits 14,159 15,400 17,304 18,167 18,186
Operating Expenses 59,640 59,613 58,401 61,335 60,711
Safety Net 106,590 99,635 103,182 105,550 102,208
Grants & Subsidies 2,050 2,548 0 2,668 0
Debt Service 0 731 731 1,725 1,725
TOTAL 540,948 557,219 566,221 572,739 569,740

 

FY2017 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=3%, Operating Expenses=11%, Safety Net=18%, Debt Service=0%



 
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