This is not the official budget document.

Budget Summary FY2015

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Hampden Sheriff's Department
Data Current as of:  10/17/2014



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 53,338 54,514 55,770 58,734 61,575
Employee Benefits 2,078 2,175 1,927 2,065 2,163
Operating Expenses 10,603 10,312 10,710 11,758 11,371
Safety Net 1,857 2,408 2,119 2,190 2,827
TOTAL 67,876 69,409 70,526 74,747 77,936

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=3%, Operating Expenses=15%, Safety Net=4%