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Budget Detail
8910-0110 - Hampshire Sheriff's Department
Data Current as of: 8/6/2010

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	11,692,665	11,692,665	11,692,665	11,692,665	11,634,202

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	12,361,376	13,240,012	11,876,291	11,931,291	11,634,202

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	9,145	9,543	9,881	9,593	9,088
Employee Benefits	462	439	433	405	414
Operating Expenses	2,406	2,508	2,336	1,759	1,948
Public Assistance	131	203	189	175	185
TOTAL	12,144	12,694	12,839	11,931	11,634

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=77%, Employee Benefits=4%, Operating Expenses=17%, Public Assistance=2%

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