Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Hampden Sheriff's Department



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 55,895 56,486 52,858 54,473 52,131
Employee Benefits 1,578 1,567 1,612 1,883 1,911
Operating Expenses 12,633 11,912 11,521 11,244 11,240
Safety Net 3,141 2,628 1,950 1,680 1,678
TOTAL 73,246 72,592 67,941 69,280 66,961

 

FY2012 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=3%, Operating Expenses=17%, Safety Net=3%



 
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