8910-1020 - Hampden Sheriff Inmate Transfers


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 0 0 0 0 286
Employee Benefits 0 0 0 0 26
Operating Expenses 0 0 0 412 100
TOTAL 0 0 0 412 412

 

FY2015 Spending Category Chart:Wages & Salaries=70%, Employee Benefits=6%, Operating Expenses=24%