This is not the official budget document.

Budget Summary FY2011

Budget Detail
8910-0102 - Hampden Sheriff's Department
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
65,023,431 65,023,431 65,023,431 65,023,431 64,698,314

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
68,251,483 73,973,122 66,350,440 66,350,440 64,698,314

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 48,937 55,191 55,743 51,422 48,870
Employee Benefits 1,667 1,565 1,555 1,570 1,610
Operating Expenses 12,288 12,122 11,266 10,615 11,371
Public Assistance 2,777 3,141 2,556 2,744 2,848
TOTAL 65,669 72,019 71,120 66,350 64,698

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=18%, Public Assistance=4%