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

Governor's Budget Recommendation FY 2010

Essex Sheriff's Department





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 32,641 33,858 37,559 36,922 35,370
Employee Benefits 2,398 2,358 2,511 2,440 2,411
Operating Expenses 5,191 5,778 5,792 6,485 5,748
Public Assistance 3,991 4,081 5,152 5,219 4,533
TOTAL 44,221 46,075 51,015 51,066 48,061

 

FY2010 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=5%, Operating Expenses=12%, Public Assistance=9%


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


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