Budget Detail<BR>8910-0110 - Hampshire Sheriff's Department

Budget Detail
8910-0110 - Hampshire Sheriff's Department

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=82%, Employee Benefits=3%, Operating Expenses=13%, Safety Net=2%