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    Hampshire Sheriff's Department



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 11,467 11,901 12,139 12,470 12,502
    Employee Benefits 385 380 373 376 377
    Operating Expenses 1,869 1,846 1,985 2,078 2,078
    Safety Net 326 90 117 120 120
    TOTAL 14,046 14,217 14,614 15,044 15,077

     

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



     
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