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

Governor's Budget Recommendation FY 2009

Barnstable 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 17,479
Employee Benefits 0 0 0 0 530
Operating Expenses 0 0 0 0 3,161
Public Assistance 0 0 0 0 1,225
TOTAL 0 0 0 0 22,394

 

FY2009 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=14%, Public Assistance=5%



 
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