Hampshire Sheriff's Department

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 8,047 8,872 9,145 9,654 10,656 -291
Employee Benefits 441 484 462 441 510 -17
Operating Expenses 1,797 2,568 2,412 2,553 2,152 -23
Public Assistance 183 134 131 203 172 0
TOTAL 10,468 12,058 12,151 12,851 13,490 -331

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=4%, Operating Expenses=16%, Public Assistance=1%