Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

8910-0102 - Hampden Sheriff's Department



Historical Spending Categories ($000)
SPENDING CATEGORY FY2007
Expended 		FY2008
Expended 		FY2009
Expended 		FY2010
Projected
Spending * 		FY2011
House 2
Wages & Salaries 48,937 55,191 55,743 51,422 49,195
Employee Benefits 1,667 1,565 1,555 1,570 1,610
Operating Expenses 12,288 12,122 11,266 10,615 11,371
Public Assistance 2,777 3,141 2,556 2,744 2,848
TOTAL 65,669 72,019 71,120 66,350 65,023

 

FY2011 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.
 

top of page link top of page