This is not the official budget document.

Budget Summary FY2018

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Budget Detail
8910-0102 - Hampden Sheriff's Department
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
72,934,809 72,376,634 72,046,553 72,046,553

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
69,517,654 71,076,757 70,957,484 72,219,762 72,046,553

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 56,502 57,911 59,510 59,745 59,732
Employee Benefits 1,762 1,915 2,189 2,131 2,112
Operating Expenses 9,577 8,471 8,563 8,819 8,696
Safety Net 1,474 1,500 1,309 1,525 1,506
TOTAL 69,314 69,797 71,570 72,220 72,047

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=83%, Employee Benefits=3%, Operating Expenses=12%, Safety Net=2%