Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Public Safety and Security





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 656,296 686,940 728,848 768,501 759,607
Employee Benefits 26,561 21,973 24,234 24,739 27,817
Operating Expenses 115,850 118,951 126,965 126,138 136,963
Safety Net 113,973 115,345 108,148 111,173 116,280
Grants & Subsidies 13,834 14,573 16,129 13,978 11,340
Debt Service 75 97 953 953 953
TOTAL 926,590 957,879 1,005,277 1,045,482 1,052,959

 

FY2016 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=3%, Operating Expenses=13%, Safety Net=11%, Grants & Subsidies=1%, Debt Service=0%



 

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