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%