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

Governor's Budget Recommendation FY 2009

Franklin Sheriff's Department



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 5,570 6,059 7,839 8,670 8,777
Employee Benefits 316 310 299 330 332
Operating Expenses 1,466 1,563 1,770 1,859 1,885
Public Assistance 132 246 136 157 157
TOTAL 7,484 8,178 10,044 11,016 11,150

 

FY2009 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=3%, Operating Expenses=17%, Public Assistance=1%



 
top of page link top of page