Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Municipal Police Training Committee



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 2,607 2,640 3,061 3,588 3,542
Employee Benefits 37 47 46 50 51
Operating Expenses 1,520 1,025 929 1,049 1,041
Aid to Cities & Towns 0 0 25 25 25
TOTAL 4,164 3,711 4,061 4,712 4,659

 

FY2009 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=1%, Operating Expenses=22%, Aid to Cities & Towns=1%



 
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