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

Governor's Budget Recommendation FY 2010

Public Safety and Security





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 561,937 620,236 671,157 667,231 657,402
Employee Benefits 27,752 27,256 27,757 28,383 27,786
Operating Expenses 145,322 139,465 132,877 136,731 136,850
Public Assistance 67,807 75,036 104,278 120,680 123,122
Grants & Subsidies 266,002 285,922 313,298 285,954 141,351
TOTAL 1,068,821 1,147,915 1,249,367 1,238,979 1,086,511

 

FY2010 Spending Category Chart:Wages & Salaries=60%, Employee Benefits=3%, Operating Expenses=13%, Public Assistance=11%, Grants & Subsidies=13%


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


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