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Hampshire Sheriff's Department
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 9,693 | 10,295 | 10,255 | 10,745 | 10,775 |
| Employee Benefits | 437 | 527 | 329 | 352 | 363 |
| Operating Expenses | 1,798 | 1,858 | 2,064 | 1,678 | 1,932 |
| Safety Net | 132 | 182 | 267 | 180 | 450 |
| TOTAL | 12,060 | 12,863 | 12,914 | 12,955 | 13,520 |
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