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

Governor's Budget Recommendation FY 2009

Sheriffs



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 163,069 175,126 187,264 206,900 375,093
Employee Benefits 9,652 10,174 10,019 10,651 13,867
Operating Expenses 33,352 38,447 48,539 45,947 84,756
Public Assistance 8,413 10,145 11,080 12,654 26,074
TOTAL 214,486 233,892 256,902 276,151 499,790

 

FY2009 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=3%, Operating Expenses=17%, Public Assistance=5%



 
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