This is not the official budget document.

Budget Summary FY2011

Hampshire Sheriff's Department
Data Current as of:  8/6/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 9,145 9,654 10,019 9,813 9,310
Employee Benefits 462 441 439 410 419
Operating Expenses 2,412 2,553 2,350 1,783 1,970
Public Assistance 131 203 189 175 185
TOTAL 12,151 12,851 12,997 12,181 11,884

 

FY2011 Spending Category Chart

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