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

Budget Detail
8910-0110 - Hampshire Sheriff's Department

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

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