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

Governor's Budget Recommendation FY 2012

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Barnstable Sheriff's Department





Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 0 0 8,701 17,614 16,698
Employee Benefits 0 0 288 1,080 1,053
Operating Expenses 0 0 1,425 3,299 3,813
Safety Net 0 0 118 214 204
TOTAL 0 0 10,531 22,207 21,767

 

FY2012 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=5%, Operating Expenses=18%, Safety Net=1%



 

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