Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

8315-1020 - Department of Public Safety Inspection and Training Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 1,023 1,074 1,443 1,122 919
Employee Benefits 106 112 142 52 58
Operating Expenses 553 435 321 642 925
TOTAL 1,681 1,621 1,906 1,817 1,902

 

FY2010 Spending Category Chart:Wages & Salaries=48%, Employee Benefits=3%, Operating Expenses=49%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 


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