This is not the official budget document.

Budget Summary FY2009

Hampden Sheriff's Department
Data Current as of:  6/22/2009



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
GAA 		FY2009
Budget
Reductions
Wages & Salaries 41,629 45,370 49,426 55,895 57,526 -1,703
Employee Benefits 1,272 1,557 1,676 1,578 1,834 -64
Operating Expenses 8,751 10,144 13,072 12,633 13,338 -80
Public Assistance 2,144 2,292 2,777 3,141 3,190 -6
TOTAL 53,795 59,362 66,951 73,246 75,888 -1,853

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=18%, Public Assistance=4%