Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Hampshire Sheriff's Department





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 10,019 9,432 9,693 10,068 9,883
Employee Benefits 439 335 437 410 392
Operating Expenses 2,350 2,105 1,798 2,100 2,307
Safety Net 189 190 132 100 96
TOTAL 12,997 12,061 12,060 12,678 12,678

 

FY2013 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=3%, Operating Expenses=18%, Safety Net=1%



 

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