Budget Detail
8910-0110 - Hampshire Sheriff's Department

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
12,519,619 11,937,088 12,056,459 11,937,088

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
11,876,291 11,634,202 11,559,175 12,519,619 11,937,088

* GAA is General Appropriation Act.


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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 9,881 9,319 9,568 9,935 9,942
Employee Benefits 433 332 433 409 323
Operating Expenses 2,336 2,063 1,769 2,076 1,519
Safety Net 189 190 132 100 153
TOTAL 12,839 11,903 11,902 12,520 11,937

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=83%, Employee Benefits=3%, Operating Expenses=13%, Safety Net=1%