Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Public Safety and Security





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 671,157 654,283 641,264 656,539 715,806
Employee Benefits 27,757 26,984 26,341 29,407 31,105
Operating Expenses 132,877 128,244 116,146 124,050 124,279
Safety Net 104,278 105,537 112,658 111,475 126,755
Grants & Subsidies 313,298 312,241 162,672 18,302 15,083
Debt Service 0 0 0 0 1,415
TOTAL 1,249,367 1,227,289 1,059,081 939,772 1,014,445

 

FY2012 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=3%, Operating Expenses=12%, Safety Net=12%, Grants & Subsidies=1%, Debt Service=0%



 

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