This is not the official budget document.

Budget Summary FY2016

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Hampden Sheriff's Department
Data Current as of:  8/19/2015



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 54,514 55,770 59,910 63,782 64,389
Employee Benefits 2,175 1,927 1,818 2,057 2,110
Operating Expenses 10,312 10,710 10,773 11,171 11,664
Safety Net 2,408 2,119 1,647 1,608 1,841
TOTAL 69,409 70,526 74,148 78,617 80,004

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=3%, Operating Expenses=15%, Safety Net=2%