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Budget Detail
8910-0110 - Hampshire Sheriff's Department
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 13,269,940 | 13,298,440 | 13,640,658 | 13,298,440 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 11,559,175 | 11,937,088 | 12,704,658 | 13,390,658 | 13,298,440 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 9,568 | 10,160 | 10,117 | 11,243 | 10,610 |
| Employee Benefits | 433 | 523 | 326 | 350 | 361 |
| Operating Expenses | 1,769 | 1,839 | 2,005 | 1,618 | 1,876 |
| Safety Net | 132 | 182 | 238 | 180 | 451 |
| TOTAL | 11,902 | 12,705 | 12,686 | 13,391 | 13,298 |
FY2015 Spending Category Chart
