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

Budget Detail
8910-0110 - Hampshire Sheriff's Department

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=80%, Employee Benefits=3%, Operating Expenses=14%, Safety Net=3%