This is not the official budget document.

General Appropriations Act FY2008

Hampden Sheriff's Department
Data Current as of:  10/29/2007



HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 41,453 41,629 45,370 49,721 52,308
Pensions & Benefits 1,761 1,272 1,557 1,882 1,945
Operating Expenses 7,906 8,751 10,144 12,504 12,640
Public Assistance 2,193 2,144 2,292 3,043 3,273
TOTAL 53,313 53,795 59,362 67,149 70,166

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=74%, Pensions & Benefits=3%, Operating Expenses=18%, Public Assistance=5%