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%