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

Department of State Police



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 237,234 244,540 249,678 268,318 259,396
Employee Benefits 7,479 7,157 5,632 7,063 6,973
Operating Expenses 25,078 24,636 26,347 33,930 30,775
Safety Net 10 0 0 0 0
Grants & Subsidies 0 0 0 140 0
Debt Service 0 13 97 97 97
TOTAL 269,801 276,346 281,755 309,548 297,241

 

FY2015 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%, Debt Service=0%



 
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