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

Governor's Budget Recommendation FY 2009

Office of the Secretary of Public Safety and Security



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 6,263 2,808 2,698 3,384 3,481
Employee Benefits 47 71 64 64 66
Operating Expenses 4,593 4,681 4,731 4,517 905
Public Assistance 3,541 3,948 3,821 4,001 4,001
Aid to Cities & Towns 247,533 261,901 280,075 284,980 171,854
TOTAL 261,978 273,410 291,389 296,946 180,306

 

FY2009 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=1%, Public Assistance=2%, Aid to Cities & Towns=95%



 
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