Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Public Safety and Security



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 637,072 656,296 686,940 726,516 730,130
Employee Benefits 27,365 26,561 21,973 24,613 24,710
Operating Expenses 117,377 115,850 118,950 137,232 134,889
Safety Net 110,632 113,973 115,345 106,618 111,594
Grants & Subsidies 18,148 13,834 14,573 17,280 12,481
Debt Service 0 75 97 97 97
TOTAL 910,594 926,590 957,879 1,012,355 1,013,901

 

FY2015 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=2%, Operating Expenses=13%, Safety Net=11%, Grants & Subsidies=1%, Debt Service=0%



 
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