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

Governor's Budget Recommendation FY 2012

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8910-8810 - Suffolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 0 0 0 7,850 7,850
Employee Benefits 0 0 0 150 150
Operating Expenses 0 0 7 0 0
Safety Net 0 0 1,650 0 0
TOTAL 0 0 1,658 8,000 8,000

 

FY2012 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%



 
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