Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
8910-0102 - Hampden Sheriff's Department
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 55,743 | 51,917 | 52,255 | 51,260 | 51,544 |
Employee Benefits | 1,555 | 1,597 | 2,055 | 2,070 | 2,021 |
Operating Expenses | 11,266 | 10,337 | 9,904 | 10,958 | 10,793 |
Safety Net | 2,556 | 1,879 | 1,604 | 1,733 | 1,664 |
TOTAL | 71,120 | 65,731 | 65,819 | 66,021 | 66,021 |
top of page