This is not the official budget document.

Budget Summary FY2014

Budget Detail
8910-0110 - Hampshire Sheriff's Department
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
12,833,986 13,349,953 12,704,658 12,704,658

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
11,634,202 11,559,175 11,937,088 12,582,339 12,704,658

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 9,319 9,568 10,160 10,592 10,274
Employee Benefits 332 433 523 347 360
Operating Expenses 2,063 1,769 1,839 1,513 1,921
Safety Net 190 132 182 130 150
TOTAL 11,903 11,902 12,705 12,582 12,705

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=81%, Employee Benefits=3%, Operating Expenses=15%, Safety Net=1%