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Hampden Sheriff's Department

Historical Spending Categories ($000)
SPENDING CATEGORY	FY202006 Expended	FY202007 Expended	FY202008 Expended	FY202009 Projected Spending *	FY202010 House 1
Wages & Salaries	45,370	49,426	55,895	55,888	53,439
Employee Benefits	1,557	1,676	1,578	1,756	1,702
Operating Expenses	10,144	13,072	12,633	13,254	11,816
Public Assistance	2,292	2,777	3,141	3,286	2,661
TOTAL	59,362	66,951	73,246	74,185	69,618

FY2010 Spending Category Chart:Wages & Salaries=77%, Employee Benefits=2%, Operating Expenses=17%, Public Assistance=4%

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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