8910-0110 - Hampshire Sheriff's Department

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected Spending *	FY2012 House 1
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:Wages & Salaries=84%, Employee Benefits=3%, Operating Expenses=11%, Safety Net=2%

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