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

Governor's Budget Recommendation FY 2013

8910-8600 - Norfolk Sheriff's Department





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 0 9,480 19,104 17,634 17,505
Employee Benefits 0 509 1,573 1,859 1,887
Operating Expenses 0 1,416 3,368 6,827 6,862
Safety Net 0 80 1,447 1,460 1,526
TOTAL 0 11,485 25,492 27,780 27,780

 

FY2013 Spending Category Chart:Wages & Salaries=63%, Employee Benefits=7%, Operating Expenses=25%, Safety Net=5%



 

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