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

Budget Detail
8910-0102 - Hampden Sheriff's Department

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	67,897,128	66,877,846	69,006,704	69,006,704

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	64,698,314	64,209,988	65,784,478	66,565,812	69,006,704

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	51,917	52,255	53,152	53,371	56,104
Employee Benefits	1,597	2,055	2,147	1,788	1,944
Operating Expenses	10,337	9,904	9,376	9,674	9,287
Safety Net	1,879	1,604	1,489	1,733	1,671
TOTAL	65,731	65,819	66,164	66,566	69,007

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=3%, Operating Expenses=13%, Safety Net=2%