Hampshire Sheriff's Department

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 9,693 10,295 10,255 11,431 10,798
Employee Benefits 437 527 329 352 364
Operating Expenses 1,798 1,858 2,064 1,678 2,136
Safety Net 132 182 267 180 451
TOTAL 12,060 12,863 12,914 13,641 13,748

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=3%, Operating Expenses=16%, Safety Net=3%