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Hampden Sheriff's Department
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 49,426 | 55,895 | 56,486 | 52,654 | 50,488 |
| Employee Benefits | 1,676 | 1,578 | 1,567 | 1,595 | 1,636 |
| Operating Expenses | 13,072 | 12,633 | 11,912 | 11,678 | 12,299 |
| Public Assistance | 2,777 | 3,141 | 2,628 | 3,769 | 4,153 |
| TOTAL | 66,951 | 73,246 | 72,592 | 69,695 | 68,576 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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