This is not the official budget document.

Budget Summary FY2012

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Hampden Sheriff's Department
Data Current as of:  7/11/2011



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 55,895 56,486 52,858 54,224 52,652
Employee Benefits 1,578 1,567 1,612 1,878 1,919
Operating Expenses 12,633 11,912 11,521 11,244 12,134
Safety Net 3,141 2,628 1,950 1,680 2,161
TOTAL 73,246 72,592 67,941 69,026 68,867

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=3%, Operating Expenses=18%, Safety Net=3%