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

Governor's Budget Recommendation FY 2011

Franklin Sheriff's Department





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 7,597 9,173 8,937 8,867 8,683
Employee Benefits 299 258 289 297 300
Operating Expenses 1,770 1,703 2,367 2,126 2,130
Public Assistance 136 117 162 188 188
TOTAL 9,802 11,251 11,754 11,479 11,301

 

FY2011 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=3%, Operating Expenses=19%, Public Assistance=2%


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


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