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

Governor's Budget Recommendation FY 2012

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8311-1000 - Department of Public Safety and Inspections



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 1,170 2,315 1,512 1,310 4,014
Employee Benefits 18 34 31 35 303
Operating Expenses 36 43 32 36 293
Grants & Subsidies 150 0 0 0 0
TOTAL 1,373 2,392 1,575 1,381 4,610

 

FY2012 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=7%, Operating Expenses=6%



 
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