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

Governor's Budget Recommendation FY 2012

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Municipal Police Training Committee



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 3,054 2,504 2,211 2,305 2,744
Employee Benefits 46 40 41 63 178
Operating Expenses 838 624 693 558 563
Grants & Subsidies 25 0 0 0 0
Debt Service 0 0 0 0 1,415
TOTAL 3,964 3,168 2,945 2,926 4,900

 

FY2012 Spending Category Chart:Wages & Salaries=56%, Employee Benefits=4%, Operating Expenses=11%, Debt Service=29%



 
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