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

Governor's Budget Recommendation FY 2010

8311-1000 - Department of Public Safety and Inspections



Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended 		FY202007
Expended 		FY202008
Expended 		FY202009
Projected
Spending * 		FY202010
House 1
Wages & Salaries 1,010 1,094 1,170 2,193 6,931
Employee Benefits 21 21 18 35 365
Operating Expenses 48 54 36 47 247
Grants & Subsidies 0 0 150 149 300
TOTAL 1,079 1,169 1,373 2,424 7,844

 

FY2010 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=5%, Operating Expenses=3%, Grants & Subsidies=4%


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

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