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

Governor's Budget Recommendation FY 2012

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Franklin Sheriff's Department



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 9,173 8,937 8,591 8,459 8,039
Employee Benefits 258 289 404 367 358
Operating Expenses 1,703 2,367 1,960 1,942 2,202
Safety Net 117 162 170 181 173
TOTAL 11,251 11,754 11,126 10,948 10,771

 

FY2012 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=3%, Operating Expenses=20%, Safety Net=2%



 
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