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

Governor's Budget Recommendation FY 2010

Middlesex Sheriff's Department





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 39,425 41,874 46,464 47,176 44,744
Employee Benefits 2,942 3,118 3,439 3,101 3,096
Operating Expenses 9,440 15,115 15,558 14,028 12,562
Public Assistance 2,370 2,359 2,639 2,817 2,665
TOTAL 54,177 62,466 68,100 67,121 63,067

 

FY2010 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=5%, Operating Expenses=20%, Public Assistance=4%


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


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