8910-0110 - Hampshire Sheriff's Department

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected Spending	FY2018 House 1
Wages & Salaries	10,713	11,312	11,744	11,668	12,383
Employee Benefits	333	381	376	389	391
Operating Expenses	2,123	1,794	1,840	1,748	1,748
Safety Net	215	326	90	90	90
TOTAL	13,383	13,812	14,050	13,894	14,612

FY2018 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=3%, Operating Expenses=12%, Safety Net=1%

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