Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

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 9,654 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

 

FY2010 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=4%, Operating Expenses=19%, Public Assistance=2%


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


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