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

Governor's Budget Recommendation FY 2011

8315-1020 - Department of Public Safety Inspection and Training Retained Revenue



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 1,074 1,443 674 2,191 3,712
Employee Benefits 112 142 189 180 180
Operating Expenses 435 321 907 153 108
TOTAL 1,621 1,906 1,771 2,524 4,000

 

FY2011 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=4%, Operating Expenses=3%


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

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