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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
Budget Tracking	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
Historical Budget Levels	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%

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