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Hampshire Sheriff's Department
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 8,872 | 9,145 | 9,654 | 10,035 | 9,388 |
Employee Benefits | 484 | 462 | 441 | 455 | 448 |
Operating Expenses | 2,568 | 2,412 | 2,553 | 2,464 | 2,326 |
Public Assistance | 134 | 131 | 203 | 205 | 206 |
TOTAL | 12,058 | 12,151 | 12,851 | 13,159 | 12,368 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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