Sheriffs

Account Description FY07
GAA		 FY08
GAA
8910-0110 Hampshire Sheriff's Department
For the operation of the jail, house of correction and any other statutorily authorized facilities and functions under the administration of the office of the sheriff of Hampshire county; provided, that the sheriff shall report to the house and senate committees on ways and means on the average monthly inmate population in the county starting not later than August 1, 2007; and provided further, that $225,000 shall be expended for the lease payments for modular units located at 205 Rock Hill Road in the city of Northampton
 12,024,589 12,361,376

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 7,847 8,045 8,872 9,475 9,624
Pensions & Benefits 456 441 484 503 503
Operating Expenses 1,564 1,642 2,180 2,582 2,063
Public Assistance 220 183 134 165 172
TOTAL 10,086 10,311 11,670 12,725 12,361

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

 

Pie Chart: Wages & Salaries=78%, Pensions & Benefits=4%, Operating Expenses=17%, Public Assistance=1%



 
Earmarks
EARMARK DESCRIPTION
FY08
Modular Units 225,000