Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Franklin Sheriff's Department



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 8,049 9,344 10,105 9,727 11,097
Employee Benefits 458 540 577 580 541
Operating Expenses 1,595 1,932 2,061 2,032 2,066
Safety Net 155 264 237 264 264
TOTAL 10,257 12,080 12,980 12,603 13,968

 

FY2015 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=4%, Operating Expenses=15%, Safety Net=2%



 
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