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

Governor's Budget Recommendation FY 2013

Public Safety and Security





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 654,283 641,264 637,072 681,132 765,868
Employee Benefits 26,984 26,341 27,365 28,419 31,538
Operating Expenses 128,244 116,146 117,377 118,710 129,377
Safety Net 105,537 112,658 110,632 112,430 129,410
Grants & Subsidies 312,241 162,672 18,148 13,422 13,500
TOTAL 1,227,289 1,059,081 910,594 954,113 1,069,694

 

FY2013 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=3%, Operating Expenses=12%, Safety Net=12%, Grants & Subsidies=1%



 

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