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Hampshire Sheriff's Department
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 10,255 | 10,859 | 11,467 | 11,400 | 11,161 |
| Employee Benefits | 329 | 337 | 385 | 407 | 425 |
| Operating Expenses | 2,064 | 2,183 | 1,869 | 2,168 | 2,389 |
| Safety Net | 267 | 215 | 326 | 225 | 225 |
| Debt Service | 0 | 0 | 0 | 32 | 32 |
| TOTAL | 12,914 | 13,593 | 14,046 | 14,233 | 14,233 |
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