8910-0110 - Hampshire Sheriff's Department


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=3%, Operating Expenses=17%, Safety Net=2%