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%