8910-0110 - Hampshire Sheriff's Department


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 9,881 9,319 9,568 9,935 9,747
Employee Benefits 433 332 433 409 389
Operating Expenses 2,336 2,063 1,769 2,076 2,288
Safety Net 189 190 132 100 96
TOTAL 12,839 11,903 11,902 12,520 12,520

 

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