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8910-0110 - Hampshire Sheriff's Department
| SPENDING CATEGORY | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Expended  | 
FY2016 Projected Spending *  | 
FY2017 House 2  | 
|---|---|---|---|---|---|
| Wages & Salaries | 10,117 | 10,713 | 11,312 | 11,239 | 11,000 | 
| Employee Benefits | 326 | 333 | 381 | 403 | 420 | 
| Operating Expenses | 2,005 | 2,123 | 1,794 | 2,166 | 2,387 | 
| Safety Net | 238 | 215 | 326 | 225 | 225 | 
| TOTAL | 12,686 | 13,383 | 13,812 | 14,033 | 14,033 | 

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