Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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8910-0108 - Franklin Sheriff's Department



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 6,859 6,864 6,361 6,398 6,302
Employee Benefits 227 262 374 328 325
Operating Expenses 1,699 2,358 1,960 1,942 1,872
Safety Net 117 162 170 181 173
TOTAL 8,901 9,646 8,866 8,848 8,671

 

FY2012 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=4%, Operating Expenses=22%, Safety Net=2%



 
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