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

Governor's Budget Recommendation FY 2013

8910-8400 - Dukes Sheriff's Department





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 0 970 1,969 1,754 1,811
Employee Benefits 0 18 71 180 66
Operating Expenses 0 234 452 618 678
Safety Net 0 52 70 85 81
TOTAL 0 1,275 2,562 2,637 2,637

 

FY2013 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=3%, Operating Expenses=26%, Safety Net=3%



 

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