Hampshire Sheriff's Department


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 10,255 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

 

FY2017 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=3%, Operating Expenses=17%, Safety Net=2%, Debt Service=0%