Hampshire Sheriff's Department


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 9,693 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

 

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