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

Governor's Budget Recommendation FY 2012

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8910-8400 - Dukes Sheriff's Department





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 0 0 970 2,217 2,085
Employee Benefits 0 0 18 32 34
Operating Expenses 0 0 234 212 282
Safety Net 0 0 52 56 53
TOTAL 0 0 1,275 2,516 2,454

 

FY2012 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=1%, Operating Expenses=12%, Safety Net=2%



 

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