This is not the official budget document.

Budget Summary FY2015

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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
69,489,154 69,517,654 69,636,704 69,517,654

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
64,209,988 65,784,478 69,006,704 69,769,275 69,517,654

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=80%, Employee Benefits=3%, Operating Expenses=14%, Safety Net=3%