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

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Sheriffs



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 367,831 381,273 407,028 446,151 432,062
Employee Benefits 26,197 23,737 24,063 19,072 26,767
Operating Expenses 75,527 74,595 74,987 65,860 81,581
Safety Net 36,678 40,677 37,264 25,508 43,422
Grants & Subsidies 0 0 2,100 0 0
Debt Service 11 68 437 439 439
TOTAL 506,243 520,350 545,878 557,031 584,271

 

FY2016 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=5%, Operating Expenses=14%, Safety Net=7%, Debt Service=0%



 
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