Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

8100-1001 - Department of State Police





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 0 0 0 208,190 216,294
Employee Benefits 0 0 0 6,629 6,952
Operating Expenses 0 0 0 21,816 22,177
TOTAL 0 0 0 236,635 245,422

 

FY2013 Spending Category Chart:Wages & Salaries=88%, Employee Benefits=3%, Operating Expenses=9%



 

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