Hampden Sheriff's Department

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 45,370 49,426 55,895 56,486 50,285
Employee Benefits 1,557 1,676 1,578 1,567 1,769
Operating Expenses 10,144 13,072 12,633 11,912 13,411
Public Assistance 2,292 2,777 3,141 2,628 3,051
TOTAL 59,362 66,951 73,246 72,592 68,515

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=3%, Operating Expenses=20%, Public Assistance=4%