Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

8000-0000 - Executive Office of Public Safety and Security



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 1,835 2,085 2,051 1,801 1,951
Employee Benefits 40 37 36 36 35
Operating Expenses 726 251 237 110 99
Grants & Subsidies 280 630 0 0 0
TOTAL 2,881 3,003 2,324 1,947 2,086

 

FY2011 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=2%, Operating Expenses=5%


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

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