This is not the official budget document.

Budget Summary FY2010

Hampshire Sheriff's Department
Data Current as of:  1/26/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 8,872 9,145 9,654 10,019 9,285
Employee Benefits 484 462 441 439 465
Operating Expenses 2,568 2,412 2,553 2,350 2,167
Public Assistance 134 131 203 189 210
TOTAL 12,058 12,151 12,851 12,997 12,126

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=4%, Operating Expenses=18%, Public Assistance=2%