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

Governor's Budget Recommendation FY 2009

Public Safety and Security



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 546,680 561,937 620,236 675,191 674,076
Employee Benefits 29,239 27,752 27,256 29,318 29,683
Operating Expenses 111,250 145,322 139,465 133,563 134,947
Public Assistance 63,617 67,807 75,036 113,188 117,015
Aid to Cities & Towns 250,892 266,002 285,922 292,705 184,193
Debt Service 0 0 0 0 2,700
TOTAL 1,001,678 1,068,821 1,147,915 1,243,965 1,142,614

 

FY2009 Spending Category Chart:Wages & Salaries=59%, Employee Benefits=3%, Operating Expenses=12%, Public Assistance=10%, Aid to Cities & Towns=16%, Debt Service=0%



 
top of page link top of page