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

Governor's Budget Recommendation FY 2010

Municipal Police Training Committee





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 2,640 3,061 3,054 2,218 0
Employee Benefits 47 46 46 53 0
Operating Expenses 1,025 929 838 413 0
Grants & Subsidies 0 25 25 0 3,100
TOTAL 3,711 4,061 3,964 2,684 3,100

 

FY2010 Spending Category Chart:Grants & Subsidies=100%


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


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