8910-0110 - Hampshire Sheriff's Department

Historical Spending Categories ($000)
SPENDING CATEGORY	FY202006 Expended	FY202007 Expended	FY202008 Expended	FY202009 Projected Spending *	FY202010 House 1
Wages & Salaries	8,872	9,145	9,543	9,909	9,263
Employee Benefits	484	462	439	451	444
Operating Expenses	2,180	2,406	2,508	2,343	2,205
Public Assistance	134	131	203	205	206
TOTAL	11,670	12,144	12,694	12,909	12,118

FY2010 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=4%, Operating Expenses=18%, Public Assistance=2%

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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