Hampshire Sheriff's Department

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%