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Sheriffs
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 8910-0110 | Hampshire Sheriff's Department For the operation of the Hampshire sheriff's department |
12,024,589 | 12,204,958 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 7,847 | 8,045 | 8,872 | 9,475 | 9,188 |
| Pensions & Benefits | 456 | 441 | 484 | 503 | 538 |
| Operating Expenses | 1,564 | 1,642 | 2,180 | 2,582 | 2,299 |
| Public Assistance | 220 | 183 | 134 | 165 | 180 |
| TOTAL | 10,086 | 10,311 | 11,670 | 12,725 | 12,205 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 8910-0110 | Hampshire Sheriff's Department | 152 | 161 | 156 | 164 | 163 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.