Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

8910-0108 - Franklin Sheriff's Department





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 5,349 6,708 6,859 6,864 6,524
Employee Benefits 310 284 227 276 272
Operating Expenses 1,556 1,768 1,699 2,341 2,092
Public Assistance 246 136 117 170 170
TOTAL 7,461 8,895 8,901 9,651 9,058

 

FY2010 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=3%, Operating Expenses=23%, Public Assistance=2%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 


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