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%