Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Hampshire Sheriff's Department



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 10,295 10,255 10,859 11,585 11,088
Employee Benefits 527 329 337 364 373
Operating Expenses 1,858 2,064 2,183 1,653 1,811
Safety Net 182 267 215 215 225
TOTAL 12,863 12,914 13,593 13,817 13,497

 

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



 
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