Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Office of the Secretary of Public Safety and Security



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 8,494 8,859 8,631 9,678 9,184
Employee Benefits 189 194 207 117 175
Operating Expenses 12,451 13,228 15,848 14,827 15,330
Grants & Subsidies 5,490 6,244 7,103 7,054 6,979
TOTAL 26,624 28,525 31,789 31,677 31,667

 

FY2016 Spending Category Chart:Wages & Salaries=29%, Employee Benefits=1%, Operating Expenses=48%, Grants & Subsidies=22%



 
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