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Budget Detail
8910-0102 - Hampden Sheriff's Department
Data Current as of: 10/17/2014
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 69,489,154 | 69,517,654 | 69,636,704 | 69,517,654 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 64,209,988 | 65,784,478 | 69,006,704 | 69,769,275 | 69,517,654 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 52,255 | 53,152 | 53,718 | 56,917 | 55,413 |
Employee Benefits | 2,055 | 2,147 | 1,897 | 2,037 | 2,077 |
Operating Expenses | 9,904 | 9,376 | 9,526 | 9,037 | 9,826 |
Safety Net | 1,604 | 1,489 | 1,642 | 1,778 | 2,202 |
TOTAL | 65,819 | 66,164 | 66,783 | 69,769 | 69,518 |
FY2015 Spending Category Chart