Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

Hampden Sheriff's Department



Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 53,338 54,514 55,770 57,972 60,602
Employee Benefits 2,078 2,175 1,927 2,065 2,153
Operating Expenses 10,603 10,312 10,710 11,758 11,342
Safety Net 1,857 2,408 2,119 2,190 2,654
TOTAL 67,876 69,409 70,526 73,984 76,750

 

FY2015 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=3%, Operating Expenses=15%, Safety Net=3%



 
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