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Budget Detail
8910-0110 - Hampshire Sheriff's Department
Data Current as of: 7/11/2011
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 11,559,175 | 11,559,175 | 11,559,175 | 11,559,175 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 13,240,012 | 11,876,291 | 11,634,202 | 11,795,077 | 11,559,175 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 9,543 | 9,881 | 9,319 | 10,011 | 9,673 |
Employee Benefits | 439 | 433 | 332 | 401 | 386 |
Operating Expenses | 2,508 | 2,336 | 2,063 | 1,195 | 1,322 |
Safety Net | 203 | 189 | 190 | 188 | 179 |
TOTAL | 12,694 | 12,839 | 11,903 | 11,795 | 11,559 |
FY2012 Spending Category Chart