Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

8910-0110 - Hampshire Sheriff's Department



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 9,145 9,543 9,881 9,593 9,146
Employee Benefits 462 439 433 405 414
Operating Expenses 2,406 2,508 2,336 1,759 1,948
Public Assistance 131 203 189 175 185
TOTAL 12,144 12,694 12,839 11,931 11,693

 

FY2011 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=4%, Operating Expenses=17%, Public Assistance=2%


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

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