8910-0110 - Hampshire Sheriff's Department


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 9,543 9,881 9,319 10,011 9,673
Employee Benefits 439 433 332 401 386
Operating Expenses 2,508 2,336 2,063 1,195 1,322
Safety Net 203 189 190 188 179
TOTAL 12,694 12,839 11,903 11,795 11,559

 

FY2012 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=3%, Operating Expenses=11%, Safety Net=2%