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Budget Detail
8910-0110 - Hampshire Sheriff's Department
Data Current as of: 7/7/2012

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	12,519,619	11,937,088	12,056,459	11,937,088

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	11,876,291	11,634,202	11,559,175	12,519,619	11,937,088

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	9,881	9,319	9,568	9,935	9,942
Employee Benefits	433	332	433	409	323
Operating Expenses	2,336	2,063	1,769	2,076	1,519
Safety Net	189	190	132	100	153
TOTAL	12,839	11,903	11,902	12,520	11,937

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=83%, Employee Benefits=3%, Operating Expenses=13%, Safety Net=1%

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