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Budget Detail
8910-0102 - Hampden Sheriff's Department
Data Current as of: 7/7/2012

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	66,021,140	65,784,478	66,442,323	65,784,478

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	66,350,440	64,698,314	64,209,988	66,021,140	65,784,478

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	55,743	51,917	52,255	51,260	52,543
Employee Benefits	1,555	1,597	2,055	2,070	2,099
Operating Expenses	11,266	10,337	9,904	10,958	9,587
Safety Net	2,556	1,879	1,604	1,733	1,556
TOTAL	71,120	65,731	65,819	66,021	65,784

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=3%, Operating Expenses=15%, Safety Net=2%

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