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

Governor's Budget Recommendation FY 2012

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8910-8500 - Nantucket Sheriff's Department



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 0 0 139 634 600
Employee Benefits 0 0 2 49 46
Operating Expenses 0 0 103 78 96
Safety Net 0 0 0 6 6
TOTAL 0 0 245 767 748

 

FY2012 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=6%, Operating Expenses=13%, Safety Net=1%



 
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