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

Governor's Budget Recommendation FY 2012

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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 1,012 7,573 7,573
Grants & Subsidies 0 0 0 427 427
TOTAL 0 0 14,133 35,758 35,203

 

FY2012 Spending Category Chart:Wages & Salaries=63%, Employee Benefits=3%, Operating Expenses=11%, Safety Net=22%, Grants & Subsidies=1%



 
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