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

Governor's Budget Recommendation FY 2009

Dukes 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 1,704
Employee Benefits 0 0 0 0 42
Operating Expenses 0 0 0 0 369
Public Assistance 0 0 0 0 130
TOTAL 0 0 0 0 2,245

 

FY2009 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=16%, Public Assistance=6%



 
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