8910-0102 - Hampden Sheriff's Department

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected Spending *	FY2012 House 1
Wages & Salaries	55,191	55,743	51,917	52,231	51,030
Employee Benefits	1,565	1,555	1,597	1,865	1,881
Operating Expenses	12,122	11,266	10,337	9,744	9,621
Safety Net	3,141	2,556	1,879	1,680	1,677
TOTAL	72,019	71,120	65,731	65,520	64,210

FY2012 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=3%, Operating Expenses=15%, Safety Net=3%

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