Hampshire Sheriff's Department

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%