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

Governor's Budget Recommendation FY 2013

8311-1000 - Department of Public Safety and Inspections





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 2,315 1,512 1,309 3,941 3,800
Employee Benefits 34 31 32 323 324
Operating Expenses 43 32 24 310 410
Grants & Subsidies 0 0 0 0 0
TOTAL 2,392 1,575 1,365 4,574 4,534

 

FY2013 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=7%, Operating Expenses=9%



 

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