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

Budget Detail
8910-0110 - Hampshire Sheriff's Department

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	14,611,662	13,978,512	14,344,504	14,165,464

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	13,298,440	13,298,440	13,704,424	14,330,669	14,165,464

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	10,713	11,312	11,744	12,104	12,005
Employee Benefits	333	381	376	389	379
Operating Expenses	2,123	1,794	1,840	1,748	1,694
Safety Net	215	326	90	90	87
TOTAL	13,383	13,812	14,050	14,331	14,165

FY2018 Spending Category Chart

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