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8910-0110 - Hampshire Sheriff's Department

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected Spending *	FY2016 House 1
Wages & Salaries	10,160	10,117	10,713	11,428	10,925
Employee Benefits	523	326	333	362	370
Operating Expenses	1,839	2,005	2,123	1,620	1,778
Safety Net	182	238	215	215	225
TOTAL	12,705	12,686	13,383	13,624	13,298

FY2016 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=3%, Operating Expenses=13%, Safety Net=2%