Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Search for line item

Go

8000-0000 - Executive Office of Public Safety and Security





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 2,085 2,051 1,792 1,752 1,713
Employee Benefits 37 36 30 37 38
Operating Expenses 251 237 92 92 92
Grants & Subsidies 630 0 0 0 0
TOTAL 3,003 2,324 1,914 1,881 1,843

 

FY2012 Spending Category Chart:Wages & Salaries=93%, Employee Benefits=2%, Operating Expenses=5%



 

top of page link top of page