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8910-0102 - Hampden Sheriff's Department
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 52,255 | 53,152 | 53,718 | 56,155 | 55,390 |
| Employee Benefits | 2,055 | 2,147 | 1,897 | 2,037 | 2,076 |
| Operating Expenses | 9,904 | 9,376 | 9,526 | 9,037 | 9,821 |
| Safety Net | 1,604 | 1,489 | 1,642 | 1,778 | 2,202 |
| TOTAL | 65,819 | 66,164 | 66,783 | 69,007 | 69,489 |
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