Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Franklin Sheriff's Department



Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 10,105 11,029 11,657 11,878 12,018
Employee Benefits 577 567 666 627 634
Operating Expenses 2,061 1,881 2,768 2,417 2,455
Safety Net 237 269 269 481 296
TOTAL 12,980 13,746 15,359 15,403 15,403

 

FY2017 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=4%, Operating Expenses=16%, Safety Net=2%



 
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