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

Budget Detail
8910-0102 - Hampden Sheriff's Department

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	69,489,154	69,517,654	69,636,704	69,517,654

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	64,209,988	65,784,478	69,006,704	69,769,275	69,517,654

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	52,255	53,152	53,718	56,917	55,413
Employee Benefits	2,055	2,147	1,897	2,037	2,077
Operating Expenses	9,904	9,376	9,526	9,037	9,826
Safety Net	1,604	1,489	1,642	1,778	2,202
TOTAL	65,819	66,164	66,783	69,769	69,518

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=3%, Operating Expenses=14%, Safety Net=3%