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

Governor's Budget Recommendation FY 2013

8910-0108 - Franklin Sheriff's Department





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 6,864 6,361 6,701 6,158 6,207
Employee Benefits 262 374 432 404 414
Operating Expenses 2,358 1,960 1,595 2,932 2,872
Safety Net 162 170 155 177 179
TOTAL 9,646 8,866 8,883 9,671 9,671

 

FY2013 Spending Category Chart:Wages & Salaries=64%, Employee Benefits=4%, Operating Expenses=30%, Safety Net=2%



 

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