Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Norfolk Sheriff's Department



Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 0 9,480 19,144 17,634 17,505
Employee Benefits 0 509 1,700 1,859 1,887
Operating Expenses 0 1,416 4,841 8,160 7,978
Safety Net 0 80 1,552 1,512 1,526
TOTAL 0 11,485 27,237 29,166 28,896

 

FY2013 Spending Category Chart:Wages & Salaries=60%, Employee Benefits=7%, Operating Expenses=28%, Safety Net=5%



 
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