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

Governor's Budget Recommendation FY 2013

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Suffolk Sheriff's Department



Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 0 36,305 70,466 62,530 63,074
Employee Benefits 0 1,106 5,258 5,533 5,079
Operating Expenses 0 6,170 12,001 22,942 22,756
Safety Net 0 2,883 10,976 11,431 11,527
TOTAL 0 46,464 98,700 102,437 102,437

 

FY2013 Spending Category Chart:Wages & Salaries=62%, Employee Benefits=5%, Operating Expenses=22%, Safety Net=11%



 
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