8910-0102 - Hampden Sheriff's Department


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=3%, Operating Expenses=14%, Safety Net=3%