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

Governor's Budget Recommendation FY 2011

8910-8200 - Barnstable Sheriff's Department





Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
Spending *
FY2011
House 2
Wages & Salaries 0 0 0 8,409 16,778
Employee Benefits 0 0 0 367 730
Operating Expenses 0 0 0 1,700 3,020
Public Assistance 0 0 0 113 282
TOTAL 0 0 0 10,588 20,810

 

FY2011 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=4%, Operating Expenses=15%, Public Assistance=1%


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


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