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

Governor's Budget Recommendation FY 2012

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Middlesex Sheriff's Department



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 46,464 48,606 44,099 44,528 43,955
Employee Benefits 3,439 3,538 3,655 3,682 3,560
Operating Expenses 15,558 11,259 10,093 9,424 9,034
Safety Net 2,639 3,550 3,648 3,224 3,085
TOTAL 68,100 66,953 61,495 60,857 59,633

 

FY2012 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=6%, Operating Expenses=15%, Safety Net=5%



 
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