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

Governor's Budget Recommendation FY 2012

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8910-8300 - Bristol 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 11,557 23,321 22,155
Employee Benefits 0 0 416 1,146 1,099
Operating Expenses 0 0 1,147 3,291 3,949
Safety Net 0 0 506 0 0
TOTAL 0 0 13,626 27,758 27,203

 

FY2012 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=4%, Operating Expenses=15%



 

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