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

Governor's Budget Recommendation FY 2009

Department of Public Safety



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 5,384 6,505 6,783 7,467 8,671
Employee Benefits 229 326 346 311 299
Operating Expenses 699 1,020 955 665 679
Aid to Cities & Towns 0 0 0 150 325
TOTAL 6,312 7,851 8,084 8,593 9,974

 

FY2009 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=3%, Operating Expenses=7%, Aid to Cities & Towns=3%



 
top of page link top of page