Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Hampshire Sheriff's Department



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 8,047 8,872 9,145 10,408 10,565
Employee Benefits 441 484 462 491 500
Operating Expenses 1,797 2,568 2,412 2,123 2,151
Public Assistance 183 134 131 140 140
TOTAL 10,468 12,058 12,151 13,162 13,356

 

FY2009 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=4%, Operating Expenses=16%, Public Assistance=1%



 
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