This is not the official budget document.

Budget Summary FY2011

Hampden Sheriff's Department
Data Current as of:  8/6/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 49,426 55,895 56,486 52,654 50,134
Employee Benefits 1,676 1,578 1,567 1,595 1,636
Operating Expenses 13,072 12,633 11,912 11,678 12,282
Public Assistance 2,777 3,141 2,628 3,769 4,152
TOTAL 66,951 73,246 72,592 69,695 68,204

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=2%, Operating Expenses=18%, Public Assistance=6%