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

 
 
HISTORICAL SPENDING CATEGORIES ($000)
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.

 

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



 
HISTORICAL EMPLOYMENT LEVELS
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.