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

Governor's Budget Recommendation FY 2011

8100-0000 - Department of State Police Operations





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 224,915 215,503 213,613 210,613 206,253
Employee Benefits 6,089 6,091 5,516 5,843 5,805
Operating Expenses 26,212 28,238 27,506 15,543 22,706
Public Assistance 0 0 13 0 0
Grants & Subsidies 48 0 0 0 0
TOTAL 257,264 249,832 246,648 231,999 234,764

 

FY2011 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%


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


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