Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Massachusetts Sheriffs' Association





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 219 207 215 221 201
Employee Benefits 8 11 10 12 12
Operating Expenses 20 30 81 102 103
Public Assistance 0 5 0 0 0
TOTAL 247 253 306 336 316

 

FY2010 Spending Category Chart:Wages & Salaries=63%, Employee Benefits=4%, Operating Expenses=33%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 


top of page link top of page