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%