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Budget Detail
8910-0110 - Hampshire Sheriff's Department
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 12,833,986 | 13,349,953 | 12,704,658 | 12,704,658 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 11,634,202 | 11,559,175 | 11,937,088 | 12,582,339 | 12,704,658 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 9,319 | 9,568 | 10,160 | 10,592 | 10,274 |
| Employee Benefits | 332 | 433 | 523 | 347 | 360 |
| Operating Expenses | 2,063 | 1,769 | 1,839 | 1,513 | 1,921 |
| Safety Net | 190 | 132 | 182 | 130 | 150 |
| TOTAL | 11,903 | 11,902 | 12,705 | 12,582 | 12,705 |
FY2014 Spending Category Chart
