Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Office of the Secretary of Public Safety and Security





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 3,164 8,981 8,980 11,588 9,290
Employee Benefits 51 1,342 181 182 186
Operating Expenses 2,343 14,791 11,698 12,579 13,549
Safety Net 3,859 3,659 969 0 0
Grants & Subsidies 305,161 159,132 11,979 5,663 8,001
TOTAL 314,579 187,905 33,807 30,011 31,026

 

FY2013 Spending Category Chart:Wages & Salaries=30%, Employee Benefits=1%, Operating Expenses=43%, Grants & Subsidies=26%



 

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