Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Hampden Sheriff's Department





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 56,486 52,858 53,338 52,779 53,374
Employee Benefits 1,567 1,612 2,078 2,106 2,053
Operating Expenses 11,912 11,521 10,603 12,078 11,819
Safety Net 2,628 1,950 1,857 2,638 2,569
TOTAL 72,592 67,941 67,876 69,602 69,815

 

FY2013 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=3%, Operating Expenses=17%, Safety Net=4%



 

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