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Budget Detail
8910-0110 - Hampshire Sheriff's Department
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 13,298,440 | 13,630,901 | 13,788,885 | 13,655,901 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 11,937,088 | 12,704,658 | 13,298,440 | 13,513,775 | 13,655,901 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 10,160 | 10,117 | 10,713 | 11,068 | 11,291 |
| Employee Benefits | 523 | 326 | 333 | 362 | 379 |
| Operating Expenses | 1,839 | 2,005 | 2,123 | 1,869 | 1,777 |
| Safety Net | 182 | 238 | 215 | 215 | 208 |
| TOTAL | 12,705 | 12,686 | 13,383 | 13,514 | 13,656 |
FY2016 Spending Category Chart
