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8910-0110 - Hampshire Sheriff's Department

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected Spending *	FY2015 House 2
Wages & Salaries	9,568	10,160	10,117	10,557	10,588
Employee Benefits	433	523	326	350	361
Operating Expenses	1,769	1,839	2,005	1,618	1,872
Safety Net	132	182	238	180	450
TOTAL	11,902	12,705	12,686	12,705	13,270

FY2015 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=3%, Operating Expenses=14%, Safety Net=3%