Hampden Sheriff's Department

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%