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

Governor's Budget Recommendation FY 2011

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 5,778 5,792 5,874 6,188 6,328
Public Assistance 4,081 5,152 5,185 5,127 5,472
TOTAL 46,075 51,015 50,612 47,141 46,238

 

FY2011 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=5%, Operating Expenses=14%, Public Assistance=12%


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

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