Hampshire Sheriff's Department


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 9,654 10,019 9,432 10,223 9,799
Employee Benefits 441 439 335 407 389
Operating Expenses 2,553 2,350 2,105 1,228 1,366
Safety Net 203 189 190 188 179
TOTAL 12,851 12,997 12,061 12,045 11,734

 

FY2012 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=3%, Operating Expenses=12%, Safety Net=2%