Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Massachusetts Sheriffs' Association





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 207 215 228 340 340
Employee Benefits 11 10 11 5 5
Operating Expenses 30 81 90 0 0
Public Assistance 5 0 0 0 0
TOTAL 253 306 329 345 345

 

FY2011 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%


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


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