8910-0110
8910-0110 Hampshire Sheriff's Department
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
14,602,781
15,559,284
15,931,603
14,713,958
14,377,792
Employee Benefits
665,180
757,090
614,922
597,883
657,748
Operating Expenses
2,450,677
2,203,174
2,801,621
2,254,317
2,964,432
Safety Net
203,865
202,389
243,831
187,379
288,000
Total
17,922,503
18,721,937
19,591,977
17,753,537
18,287,972
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