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

Governor's Budget Recommendation FY 2012

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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 6,077 6,638
Safety Net 0 0 80 1,396 1,328
TOTAL 0 0 11,485 26,970 26,480

 

FY2012 Spending Category Chart:Wages & Salaries=62%, Employee Benefits=8%, Operating Expenses=25%, Safety Net=5%



 
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