This is not the official budget document.

Budget Summary FY2014

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Hampshire Sheriff's Department
Data Current as of:  9/11/2013



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended
FY2011
Expended
FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Wages & Salaries 9,432 9,693 10,295 10,902 10,628
Employee Benefits 335 437 527 350 364
Operating Expenses 2,105 1,798 1,858 1,608 2,013
Safety Net 190 132 182 130 150
TOTAL 12,061 12,060 12,863 12,991 13,155

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=81%, Employee Benefits=3%, Operating Expenses=15%, Safety Net=1%