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

Governor's Budget Recommendation FY 2011

Office of the Secretary 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 2,698 3,274 3,164 9,084 8,228
Employee Benefits 64 69 51 147 131
Operating Expenses 4,731 4,947 2,343 15,010 14,404
Public Assistance 3,821 4,040 3,859 3,064 1,005
Grants & Subsidies 280,075 306,275 305,161 179,513 9,693
TOTAL 291,389 318,604 314,579 206,819 33,462

 

FY2011 Spending Category Chart:Wages & Salaries=25%, Employee Benefits=0%, Operating Expenses=43%, Public Assistance=3%, Grants & Subsidies=29%


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

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