Sheriffs

Account Description FY07
GAA		 FY08
GAA
8910-0102 Hampden Sheriff's Department
For the operation of the jail, house of correction and any other statutorily authorized facilities and functions under the administration of the office of the sheriff of Hampden county; provided, that the sheriff shall report to the house and senate committees on ways and means on the average monthly inmate population in the county starting not later than August 1, 2007; and provided further, that $88,000 shall be expended for a re-entry initiative program within the Hampden sheriff's department
 66,264,176 68,251,483

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 41,253 41,366 44,970 49,122 51,507
Pensions & Benefits 1,755 1,266 1,547 1,865 1,921
Operating Expenses 7,412 8,360 9,627 11,854 11,551
Public Assistance 2,193 2,144 2,292 3,043 3,273
TOTAL 52,612 53,136 58,435 65,883 68,251

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

 

Pie Chart: Wages & Salaries=75%, Pensions & Benefits=3%, Operating Expenses=17%, Public Assistance=5%