Related Acts

Hampshire Sheriff's Department

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY04 Expended	FY05 Expended	FY06 Expended	FY07 Projected Spending	FY08 House 1
Wages & Salaries	7,847	8,047	8,872	9,475	9,188
Pensions & Benefits	456	441	484	503	538
Operating Expenses	1,619	1,797	2,568	2,582	2,299
Public Assistance	220	183	134	165	180
TOTAL	10,141	10,468	12,058	12,725	12,205

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

Pie Chart: Wages & Salaries=76%, Pensions & Benefits=4%, Operating Expenses=19%, Public Assistance=1%