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

Governor's Budget Recommendation FY 2013

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Franklin Sheriff's Department



Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 8,937 8,591 8,049 8,258 8,306
Employee Benefits 289 404 458 404 415
Operating Expenses 2,367 1,960 1,595 2,932 2,872
Safety Net 162 170 155 177 179
TOTAL 11,754 11,126 10,257 11,771 11,771

 

FY2013 Spending Category Chart:Wages & Salaries=70%, Employee Benefits=4%, Operating Expenses=24%, Safety Net=2%



 
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