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Hampshire Sheriff's Department
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	11,467	11,901	12,139	12,470	11,716
Employee Benefits	385	380	373	376	362
Operating Expenses	1,869	1,846	1,985	2,078	2,209
Safety Net	326	90	117	120	187
TOTAL	14,046	14,217	14,614	15,044	14,474

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=81%, Employee Benefits=3%, Operating Expenses=15%, Safety Net=1%

Budget Summary FY2019