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

Governor's Budget Recommendation FY 2010

Franklin Sheriff's Department





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 6,059 7,597 9,173 8,937 8,597
Employee Benefits 310 299 258 304 299
Operating Expenses 1,563 1,770 1,703 2,353 2,104
Public Assistance 246 136 117 170 170
TOTAL 8,178 9,802 11,251 11,763 11,170

 

FY2010 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=3%, Operating Expenses=19%, Public Assistance=2%


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


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