Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Bristol Sheriff's Department



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 0 0 0 0 26,504
Employee Benefits 0 0 0 0 422
Operating Expenses 0 0 0 0 7,714
Public Assistance 0 0 0 0 565
TOTAL 0 0 0 0 35,206

 

FY2009 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=1%, Operating Expenses=22%, Public Assistance=2%



 
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