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

Budget Detail
8910-0102 - Hampden Sheriff's Department

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	76,272,478	72,767,019	72,767,019	72,767,019

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	71,076,757	70,957,484	72,046,553	74,223,948	72,767,019

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	57,911	59,510	59,427	59,672	59,855
Employee Benefits	1,915	2,189	2,468	2,324	2,465
Operating Expenses	8,471	8,563	8,943	10,803	9,086
Safety Net	1,500	1,309	1,382	1,425	1,360
TOTAL	69,797	71,570	72,220	74,224	72,767

FY2019 Spending Category Chart

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