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    8910-0110 - Hampshire Sheriff's Department



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 11,312 11,744 11,994 12,322 12,354
    Employee Benefits 381 376 369 374 375
    Operating Expenses 1,794 1,840 1,966 2,060 2,060
    Safety Net 326 90 117 120 120
    TOTAL 13,812 14,050 14,447 14,877 14,910

     

    FY2019 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=3%, Operating Expenses=14%, Safety Net=1%



     
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