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%