Budget Detail<BR>8910-0102 - Hampden Sheriff's Department

Budget Detail
8910-0102 - Hampden Sheriff's Department

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	64,209,988	64,209,988	64,209,988	64,209,988

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	73,973,122	66,350,440	64,698,314	65,520,396	64,209,988

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	55,191	55,743	51,917	52,231	51,030
Employee Benefits	1,565	1,555	1,597	1,865	1,881
Operating Expenses	12,122	11,266	10,337	9,744	9,621
Safety Net	3,141	2,556	1,879	1,680	1,677
TOTAL	72,019	71,120	65,731	65,520	64,210

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=3%, Operating Expenses=15%, Safety Net=3%