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

Governor's Budget Recommendation FY 2012

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8100-0000 - Department of State Police Operations



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 215,503 213,613 209,495 205,395 197,061
Employee Benefits 6,091 5,516 5,544 7,048 6,760
Operating Expenses 28,238 27,506 15,951 21,346 23,761
Safety Net 0 13 14 4 4
Grants & Subsidies 0 0 0 0 0
TOTAL 249,832 246,648 231,005 233,792 227,586

 

FY2012 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=3%, Operating Expenses=10%, Safety Net=0%



 
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