This is not the official budget document.

Budget Summary FY2012

Budget Detail
8910-0110 - Hampshire Sheriff's Department
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
11,559,175 11,559,175 11,559,175 11,559,175

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
13,240,012 11,876,291 11,634,202 11,795,077 11,559,175

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 9,543 9,881 9,319 10,011 9,673
Employee Benefits 439 433 332 401 386
Operating Expenses 2,508 2,336 2,063 1,195 1,322
Safety Net 203 189 190 188 179
TOTAL 12,694 12,839 11,903 11,795 11,559

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=84%, Employee Benefits=3%, Operating Expenses=11%, Safety Net=2%