Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Hampshire Sheriff's Department



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 10,859 11,467 11,901 11,822 12,537
Employee Benefits 337 385 380 391 393
Operating Expenses 2,183 1,869 1,846 1,759 1,759
Safety Net 215 326 90 90 90
TOTAL 13,593 14,046 14,217 14,062 14,779


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




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