Hampden Sheriff's Department

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 55,770 59,910 63,758 65,632 64,654
Employee Benefits 1,927 1,818 2,016 2,124 2,122
Operating Expenses 10,710 10,773 10,293 10,482 10,459
Safety Net 2,119 1,647 1,693 1,822 1,822
Debt Service 0 0 0 84 82
TOTAL 70,526 74,148 77,760 80,144 79,139

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=3%, Operating Expenses=13%, Safety Net=2%, Debt Service=0%