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Budget Detail
8910-0110 - Hampshire Sheriff's Department
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 14,032,703 | 13,997,299 | 14,252,530 | 13,704,424 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 12,704,658 | 13,298,440 | 13,298,440 | 14,032,703 | 13,704,424 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 10,117 | 10,713 | 11,312 | 11,239 | 10,713 |
| Employee Benefits | 326 | 333 | 381 | 403 | 415 |
| Operating Expenses | 2,005 | 2,123 | 1,794 | 2,166 | 2,355 |
| Safety Net | 238 | 215 | 326 | 225 | 222 |
| TOTAL | 12,686 | 13,383 | 13,812 | 14,033 | 13,704 |
FY2017 Spending Category Chart
