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

Governor's Budget Recommendation FY 2009

Massachusetts Sheriffs' Association



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 215 219 207 215 215
Employee Benefits 4 8 11 11 11
Operating Expenses 0 20 30 118 118
Public Assistance 0 0 5 0 0
TOTAL 219 247 253 344 344

 

FY2009 Spending Category Chart:Wages & Salaries=63%, Employee Benefits=3%, Operating Expenses=34%



 
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