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

Governor's Budget Recommendation FY 2011

Municipal Police Training Committee



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 3,061 3,054 2,504 2,898 748
Employee Benefits 46 46 40 57 18
Operating Expenses 929 838 624 817 133
Grants & Subsidies 25 25 0 0 3,100
TOTAL 4,061 3,964 3,168 3,773 4,000

 

FY2011 Spending Category Chart:Wages & Salaries=19%, Employee Benefits=0%, Operating Expenses=3%, Grants & Subsidies=78%


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

top of page link top of page