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Budget Summary FY2012

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






Historical Spending ($000)
WAGES & SALARIES
Account FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Hampshire Sheriff's Department 9,543 9,881 9,319 10,011 9,673
Hampshire Federal RR 0 0 0 0 0
Hampshire Regional Lockup Retained Revenue 110 139 113 211 114
9,654 10,019 9,432 10,223 9,787