This is not the official budget document.

Budget Summary FY2018

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Hampshire Sheriff's Department
Data Current as of:  12/6/2017



HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 10,859 11,467 11,901 12,258 12,159
Employee Benefits 337 385 380 391 382
Operating Expenses 2,183 1,869 1,846 1,759 1,705
Safety Net 215 326 90 90 87
TOTAL 13,593 14,046 14,217 14,498 14,333

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=84%, Employee Benefits=3%, Operating Expenses=12%, Safety Net=1%