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%