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

Governor's Budget Recommendation FY 2013

8315-1020 - Department of Public Safety Inspection and Training





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 674 1,570 3,473 4,849 4,848
Employee Benefits 189 83 177 243 244
Operating Expenses 907 382 857 408 408
TOTAL 1,771 2,035 4,506 5,500 5,500

 

FY2013 Spending Category Chart:Wages & Salaries=89%, Employee Benefits=4%, Operating Expenses=7%



 

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