8910-0110
8910-0110 Hampshire Sheriff's Department
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
18,287,972
17,932,866
17,932,866
17,753,537
0
0
17,753,537
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
16,314,253
16,575,281
17,755,313
17,962,850
17,753,537
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
14,000,828
14,602,781
15,559,284
14,735,008
14,703,192
Employee Benefits
602,021
665,180
757,090
693,124
597,445
Operating Expenses
2,137,659
2,450,677
2,203,174
2,341,698
2,264,552
Safety Net
190,858
203,865
202,389
193,020
188,348
Total
16,931,366
17,922,503
18,721,937
17,962,850
17,753,537
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