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

Governor's Budget Recommendation FY 2012

Search for line item

Go

8910-8200 - Barnstable Sheriff's Department





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 0 0 8,701 17,614 16,698
Employee Benefits 0 0 288 1,080 1,053
Operating Expenses 0 0 1,375 3,049 3,563
Safety Net 0 0 115 214 204
TOTAL 0 0 10,478 21,957 21,517

 

FY2012 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=5%, Operating Expenses=17%, Safety Net=1%



 

top of page link top of page