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

Budget Detail
8910-0110 - Hampshire Sheriff's Department

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	14,910,117	14,307,119	14,910,117	14,307,119

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	13,298,440	13,704,424	14,165,464	14,876,722	14,307,119

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	11,312	11,744	11,994	12,322	11,568
Employee Benefits	381	376	369	374	360
Operating Expenses	1,794	1,840	1,966	2,060	2,192
Safety Net	326	90	117	120	187
TOTAL	13,812	14,050	14,447	14,877	14,307

FY2019 Spending Category Chart

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