Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Search for line item

Go

Bristol Sheriff's Department





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 0 11,557 25,280 22,693 22,711
Employee Benefits 0 416 1,477 1,504 1,461
Operating Expenses 0 1,147 5,392 6,607 6,633
Safety Net 0 1,012 5,872 6,662 6,662
TOTAL 0 14,133 38,021 37,467 37,467

 

FY2013 Spending Category Chart:Wages & Salaries=60%, Employee Benefits=4%, Operating Expenses=18%, Safety Net=18%



 

top of page link top of page