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

Governor's Budget Recommendation FY 2013

8910-7100 - Massachusetts Sheriffs' Association





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 228 227 227 226 226
Employee Benefits 11 5 9 10 10
Operating Expenses 90 85 95 108 108
TOTAL 329 317 331 345 345

 

FY2013 Spending Category Chart:Wages & Salaries=66%, Employee Benefits=3%, Operating Expenses=31%



 

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