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

Governor's Budget Recommendation FY 2009

Middlesex Sheriff's Department



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 36,594 39,425 41,874 46,700 47,113
Employee Benefits 2,703 2,942 3,118 3,450 3,391
Operating Expenses 8,555 9,440 15,115 14,540 14,706
Public Assistance 851 2,370 2,359 2,781 2,781
TOTAL 48,703 54,177 62,466 67,470 67,991

 

FY2009 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=5%, Operating Expenses=22%, Public Assistance=4%



 
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