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

Governor's Budget Recommendation FY 2009

Norfolk 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 20,599
Employee Benefits 0 0 0 0 449
Operating Expenses 0 0 0 0 4,364
Public Assistance 0 0 0 0 2,000
TOTAL 0 0 0 0 27,413

 

FY2009 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=2%, Operating Expenses=16%, Public Assistance=7%



 
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