8910-0110

8910-0110 Hampshire Sheriff's Department

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
14,000,828
14,602,781
15,559,284
14,735,008
15,156,892
Employee Benefits
602,021
665,180
722,098
693,124
615,881
Operating Expenses
2,137,659
2,450,677
2,203,174
2,341,698
2,322,179
Safety Net
190,858
203,865
202,389
193,020
193,020
Total
16,931,366
17,922,503
18,686,945
17,962,850
18,287,972
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