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

Governor's Budget Recommendation FY 2011

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 9,654 10,019 9,813 9,368
Employee Benefits 462 441 439 410 419
Operating Expenses 2,412 2,553 2,350 1,783 1,970
Public Assistance 131 203 189 175 185
TOTAL 12,151 12,851 12,997 12,181 11,942

 

FY2011 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=4%, Operating Expenses=16%, Public Assistance=2%


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

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