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8910-0110

8910-0110 Hampshire Sheriff's Office

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
18,287,972
1,916,369
1,916,369
1,916,369
0
0
1,916,369
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
16,575,281
17,755,313
17,753,537
21,238,454
1,916,369
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
14,602,781
15,559,284
16,997,851
18,198,875
1,506,627
Employee Benefits
665,180
757,090
528,224
597,883
68,925
Operating Expenses
2,450,677
2,203,174
2,891,728
2,254,317
310,638
Safety Net
203,865
202,389
261,342
187,379
30,179
Total
17,922,503
18,721,937
20,679,145
21,238,454
1,916,369
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