Budget Detail<BR>8910-0110 - Hampshire Sheriff's Department

Budget Detail
8910-0110 - Hampshire Sheriff's Department

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	11,559,175	11,559,175	11,559,175	11,559,175

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	13,240,012	11,876,291	11,634,202	11,795,077	11,559,175

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	9,543	9,881	9,319	10,011	9,673
Employee Benefits	439	433	332	401	386
Operating Expenses	2,508	2,336	2,063	1,195	1,322
Safety Net	203	189	190	188	179
TOTAL	12,694	12,839	11,903	11,795	11,559

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=84%, Employee Benefits=3%, Operating Expenses=11%, Safety Net=2%