Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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8910-7100 - Massachusetts Sheriffs' Association





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 215 228 227 339 339
Employee Benefits 10 11 5 5 5
Operating Expenses 81 90 85 0 0
Safety Net 0 0 0 0 0
TOTAL 306 329 317 345 345

 

FY2012 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%



 

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