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

Budget Detail
8910-0102 - Hampden Sheriff's Department

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	72,934,809	72,376,634	72,046,553	72,046,553

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	69,517,654	71,076,757	70,957,484	72,219,762	72,046,553

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	56,502	57,911	59,510	59,745	59,732
Employee Benefits	1,762	1,915	2,189	2,131	2,112
Operating Expenses	9,577	8,471	8,563	8,819	8,696
Safety Net	1,474	1,500	1,309	1,525	1,506
TOTAL	69,314	69,797	71,570	72,220	72,047

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=83%, Employee Benefits=3%, Operating Expenses=12%, Safety Net=2%