This is not the official budget document.

Budget Summary FY2013

Hampshire Sheriff's Department
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 10,019 9,432 9,693 10,068 10,328
Employee Benefits 439 335 437 410 327
Operating Expenses 2,350 2,105 1,798 2,100 1,537
Safety Net 189 190 132 100 153
Grants & Subsidies 0 0 0 0 0
TOTAL 12,997 12,061 12,060 12,678 12,345

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=84%, Employee Benefits=3%, Operating Expenses=12%, Safety Net=1%