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

Governor's Budget Recommendation FY 2012

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Department of Public Safety



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 7,256 7,430 6,865 9,148 8,874
Employee Benefits 420 531 388 647 627
Operating Expenses 755 1,377 674 717 700
Grants & Subsidies 150 0 0 0 0
TOTAL 8,581 9,338 7,927 10,512 10,200

 

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



 
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