Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Public Safety and Security





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 620,236 671,157 654,283 650,810 776,973
Employee Benefits 27,256 27,757 26,984 27,736 29,898
Operating Expenses 139,465 132,877 128,244 118,572 125,720
Public Assistance 75,036 104,278 105,537 112,739 124,666
Grants & Subsidies 285,922 313,298 312,241 183,118 17,482
TOTAL 1,147,915 1,249,367 1,227,289 1,092,976 1,074,740

 

FY2011 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=3%, Operating Expenses=12%, Public Assistance=12%, Grants & Subsidies=2%


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


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