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

Governor's Budget Recommendation FY 2011

8910-0619 - Essex Sheriff's Department



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 33,858 37,559 37,284 33,516 32,067
Employee Benefits 2,358 2,511 2,268 2,309 2,371
Operating Expenses 3,778 4,286 4,328 4,188 4,328
Public Assistance 4,081 5,152 5,185 5,127 5,472
TOTAL 44,075 49,509 49,065 45,141 44,238

 

FY2011 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=5%, Operating Expenses=10%, Public Assistance=12%


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

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