Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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8910-8810 - Suffolk Sheriff's Department Federal Inmate





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 1 0 0 0 0
Operating Expenses 3,055 1,700 1,779 1,700 1,700
Safety Net 4,882 6,292 5,636 5,300 5,300
TOTAL 7,938 7,992 7,416 7,000 7,000

 

FY2016 Spending Category Chart:Operating Expenses=24%, Safety Net=76%



 

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