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

Governor's Budget Recommendation FY 2013

Search for line item

Go

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%



 

top of page link top of page