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

Governor's Budget Recommendation FY 2013

8910-8300 - Bristol Sheriff's Department





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 0 11,557 25,254 22,693 22,711
Employee Benefits 0 416 1,437 1,504 1,461
Operating Expenses 0 1,147 2,274 4,809 4,835
Safety Net 0 506 0 0 0
TOTAL 0 13,626 28,965 29,007 29,007

 

FY2013 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=5%, Operating Expenses=17%



 

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