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

Governor's Budget Recommendation FY 2013

8910-8500 - Nantucket Sheriff's Department





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 0 139 280 641 641
Employee Benefits 0 2 7 48 48
Operating Expenses 0 103 365 59 59
TOTAL 0 245 651 748 748

 

FY2013 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=6%, Operating Expenses=8%



 

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