8910-0110

8910-0110 Hampshire Sheriff's Department

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
11,744,028
11,994,336
12,142,084
12,517,886
12,706,112
Employee Benefits
375,720
368,920
355,910
419,797
431,312
Operating Expenses
1,839,888
1,966,235
2,196,325
2,242,093
2,663,093
Safety Net
90,039
117,026
120,983
150,000
200,000
Total
14,049,675
14,446,517
14,815,302
15,329,776
16,000,517
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