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

Governor's Budget Recommendation FY 2013

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Department of State Police





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 244,029 233,889 229,599 241,994 248,838
Employee Benefits 6,011 5,960 7,256 7,363 7,737
Operating Expenses 27,753 16,875 19,852 22,020 22,639
Safety Net 13 14 10 0 0
TOTAL 277,806 256,738 256,716 271,377 279,214

 

FY2013 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=3%, Operating Expenses=8%



 

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