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

Governor's Budget Recommendation FY 2011

Department of Public Safety



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 6,783 7,256 7,430 7,763 8,165
Employee Benefits 346 420 531 518 465
Operating Expenses 955 755 1,377 496 422
Grants & Subsidies 0 150 0 0 0
TOTAL 8,084 8,581 9,338 8,777 9,052

 

FY2011 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=5%, Operating Expenses=5%


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

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