Hampshire Sheriff's Department

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 10,295 10,255 10,859 11,228 11,479
Employee Benefits 527 329 337 364 382
Operating Expenses 1,858 2,064 2,183 2,127 1,786
Safety Net 182 267 215 215 208
TOTAL 12,863 12,914 13,593 13,934 13,856

 

FY2016 Spending Category Chart

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