Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Municipal Police Training Committee





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 2,504 2,211 2,156 2,658 2,682
Employee Benefits 40 41 53 75 76
Operating Expenses 624 693 547 690 696
Grants & Subsidies 0 0 0 25 25
TOTAL 3,168 2,945 2,756 3,448 3,480

 

FY2013 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=2%, Operating Expenses=20%, Grants & Subsidies=1%



 

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