Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Franklin Sheriff's Department





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 9,344 10,105 11,029 10,661 11,123
Employee Benefits 540 577 567 604 624
Operating Expenses 1,932 2,061 1,881 2,437 2,211
Safety Net 264 237 269 317 339
TOTAL 12,080 12,980 13,746 14,019 14,297

 

FY2016 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=4%, Operating Expenses=15%, Safety Net=2%



 

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