Hampshire Sheriff's Department

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 10,255 10,859 11,467 11,400 10,848
Employee Benefits 329 337 385 407 418
Operating Expenses 2,064 2,183 1,869 2,168 2,357
Safety Net 267 215 326 225 222
Debt Service 0 0 0 32 27
TOTAL 12,914 13,593 14,046 14,233 13,872

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=3%, Operating Expenses=17%, Safety Net=2%, Debt Service=0%