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

Governor's Budget Recommendation FY 2012

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Department of State Police





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 251,516 244,029 233,889 236,281 230,193
Employee Benefits 6,449 6,011 5,960 7,731 7,526
Operating Expenses 28,510 27,753 16,875 21,982 25,879
Safety Net 0 13 14 4 4
Grants & Subsidies 0 0 0 0 0
TOTAL 286,475 277,806 256,738 265,997 263,602

 

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



 

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