8910-0102 - Hampden Sheriff's Department

Historical Spending Categories ($000)
SPENDING CATEGORY	FY202006 Expended	FY202007 Expended	FY202008 Expended	FY202009 Projected Spending *	FY202010 House 1
Wages & Salaries	44,970	48,937	55,191	55,112	52,663
Employee Benefits	1,547	1,667	1,565	1,739	1,684
Operating Expenses	9,627	12,288	12,122	12,134	10,696
Public Assistance	2,292	2,777	3,141	3,286	2,661
TOTAL	58,435	65,669	72,019	72,270	67,704

FY2010 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=16%, Public Assistance=4%

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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