Hampshire Sheriff's Department

Historical Employment Levels
Account Description
June
FY2013
June
FY2014
June
FY2015
Estimated
FY2016
Projected
FY2017
8910-0110 Hampshire Sheriff's Department 161 161 164 163 163
8910-1112 Hampshire Regional Lockup Retained Revenue 2 2 2 2 2
TOTAL 163 163 166 165 165

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 and FY2017 FTE figures are estimates and may not represent actual levels. Note the Early Retirement Incentive Program (ERIP) took effect July 1 of FY2016.