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

Governor's Budget Recommendation FY 2009

Essex Sheriff's Department



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 30,620 32,641 33,858 35,153 35,924
Employee Benefits 2,219 2,398 2,358 2,401 2,561
Operating Expenses 4,708 5,191 5,778 5,339 8,651
Public Assistance 4,073 3,991 4,081 5,124 5,124
TOTAL 41,621 44,221 46,075 48,017 52,260

 

FY2009 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=5%, Operating Expenses=17%, Public Assistance=10%



 
top of page link top of page