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

Governor's Budget Recommendation FY 2013

8910-8810 - Suffolk Sheriff's Department Federal Inmate





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 0 0 0 8,000 8,000
Employee Benefits 0 0 549 0 0
Operating Expenses 0 7 2,570 0 0
Safety Net 0 1,650 6,856 0 0
TOTAL 0 1,658 9,975 8,000 8,000

 

FY2013 Spending Category Chart:Wages & Salaries=100%



 

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