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

Governor's Budget Recommendation FY 2010

Department of Public Safety





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 6,505 6,783 7,256 7,760 7,850
Employee Benefits 326 346 420 392 424
Operating Expenses 1,020 955 755 1,174 1,172
Grants & Subsidies 0 0 150 149 300
TOTAL 7,851 8,084 8,581 9,475 9,746

 

FY2010 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=4%, Operating Expenses=12%, Grants & Subsidies=3%


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


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