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

Governor's Budget Recommendation FY 2010

Sheriffs





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 175,126 187,022 205,899 205,984 195,892
Employee Benefits 10,174 10,019 10,693 10,505 10,371
Operating Expenses 38,447 48,539 48,720 49,133 44,269
Public Assistance 10,145 11,080 13,300 13,805 12,133
Grants & Subsidies 0 0 0 0 219,169
TOTAL 233,892 256,660 278,613 279,427 481,833

 

FY2010 Spending Category Chart:Wages & Salaries=41%, Employee Benefits=2%, Operating Expenses=9%, Public Assistance=3%, Grants & Subsidies=45%


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


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