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

Governor's Budget Recommendation FY 2013

8200-0200 - Municipal Police Training Committee





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 2,272 1,976 1,855 1,844 1,916
Employee Benefits 34 38 47 52 53
Operating Expenses 593 604 495 579 586
Grants & Subsidies 0 0 0 25 25
TOTAL 2,899 2,617 2,396 2,500 2,580

 

FY2013 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=2%, Operating Expenses=23%, Grants & Subsidies=1%



 

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