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

Governor's Budget Recommendation FY 2012

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8910-8600 - Norfolk 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 9,480 17,172 16,289
Employee Benefits 0 0 509 2,325 2,225
Operating Expenses 0 0 1,416 3,577 4,138
Safety Net 0 0 80 1,396 1,328
TOTAL 0 0 11,485 24,470 23,980

 

FY2012 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=9%, Operating Expenses=17%, Safety Net=6%



 
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