This is not the official budget document.

Budget Summary FY2012

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Hampshire Sheriff's Department
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 9,654 10,019 9,432 10,223 9,787
Employee Benefits 441 439 335 407 389
Operating Expenses 2,553 2,350 2,105 1,228 1,362
Safety Net 203 189 190 188 179
TOTAL 12,851 12,997 12,061 12,045 11,717

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=83%, Employee Benefits=3%, Operating Expenses=12%, Safety Net=2%