Hampshire Sheriff's Department
Data Current as of: 10/29/2007

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	7,847	8,047	8,872	9,475	10,687
Pensions & Benefits	456	441	484	503	503
Operating Expenses	1,619	1,797	2,568	2,582	2,063
Public Assistance	220	183	134	165	172
TOTAL	10,141	10,468	12,058	12,725	13,424

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

Pie Chart: Wages & Salaries=80%, Pensions & Benefits=4%, Operating Expenses=15%, Public Assistance=1%

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