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8910-0102 - Hampden Sheriff's Department
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 53,152 | 53,718 | 56,502 | 57,230 | 57,658 |
| Employee Benefits | 2,147 | 1,897 | 1,762 | 1,942 | 1,979 |
| Operating Expenses | 9,376 | 9,526 | 9,577 | 7,493 | 9,830 |
| Safety Net | 1,489 | 1,642 | 1,474 | 1,549 | 1,610 |
| TOTAL | 66,164 | 66,783 | 69,314 | 68,214 | 71,077 |
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