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

Governor's Budget Recommendation FY 2013

Search for line item

Go

Department of Public Safety





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 7,430 6,865 7,814 10,050 9,912
Employee Benefits 531 388 492 568 571
Operating Expenses 1,377 674 1,131 746 846
Grants & Subsidies 0 0 0 0 0
TOTAL 9,338 7,927 9,438 11,364 11,328

 

FY2013 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=5%, Operating Expenses=7%



 

top of page link top of page