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

Governor's Budget Recommendation FY 2013

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Barnstable Sheriff's Department





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 0 8,701 19,084 20,179 20,372
Employee Benefits 0 288 1,325 1,396 1,380
Operating Expenses 0 1,425 3,086 1,725 1,553
Safety Net 0 118 232 267 263
TOTAL 0 10,531 23,727 23,567 23,567

 

FY2013 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=6%, Operating Expenses=7%, Safety Net=1%



 

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