This is not the official budget document.

Budget Summary FY2018

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Hampden Sheriff's Department
Data Current as of:  12/6/2017



HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 59,910 63,758 65,804 66,026 66,148
Employee Benefits 1,818 2,016 2,308 2,244 2,223
Operating Expenses 10,773 10,293 9,631 10,207 10,060
Safety Net 1,647 1,693 1,532 1,718 1,691
TOTAL 74,148 77,760 79,274 80,194 80,121

 

FY2018 Spending Category Chart

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