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Hampden Sheriff's Department
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	63,758	65,804	65,471	66,173	66,980
Employee Benefits	2,016	2,308	2,580	2,428	2,577
Operating Expenses	10,293	9,631	10,041	11,812	10,160
Safety Net	1,693	1,532	1,605	1,430	1,379
Other	0	0	0	0	456
TOTAL	77,760	79,274	79,697	81,844	81,553

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=3%, Operating Expenses=12%, Safety Net=2%, Other=1%

Budget Summary FY2019