Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

8910-0107 - Middlesex Sheriff's Department



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 41,874 46,464 48,606 44,039 42,607
Employee Benefits 3,118 3,439 3,538 3,215 3,259
Operating Expenses 15,089 13,637 10,396 9,955 10,028
Public Assistance 2,359 2,639 3,550 3,622 3,721
TOTAL 62,440 66,179 66,090 60,831 59,615

 

FY2011 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=5%, Operating Expenses=17%, Public Assistance=6%


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

top of page link top of page