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

Governor's Budget Recommendation FY 2012

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Suffolk 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 36,305 61,673 58,439
Employee Benefits 0 0 1,106 6,312 6,180
Operating Expenses 0 0 6,170 15,396 17,668
Safety Net 0 0 2,883 14,459 13,757
TOTAL 0 0 46,464 97,840 96,043

 

FY2012 Spending Category Chart:Wages & Salaries=62%, Employee Benefits=6%, Operating Expenses=18%, Safety Net=14%



 

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