Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Office of the Secretary of Public Safety and Security



Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 8,859 8,631 9,160 10,405 10,748
Employee Benefits 194 207 248 256 260
Operating Expenses 13,228 15,848 14,340 14,331 13,635
Grants & Subsidies 6,244 7,103 8,287 9,475 7,734
TOTAL 28,525 31,789 32,034 34,467 32,377

 

FY2017 Spending Category Chart:Wages & Salaries=33%, Employee Benefits=1%, Operating Expenses=42%, Grants & Subsidies=24%



 
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