Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Hampden Sheriff's Department
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 |
