Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Hampden Sheriff's Department





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 54,514 55,770 59,910 63,078 63,612
Employee Benefits 2,175 1,927 1,818 2,061 2,104
Operating Expenses 10,312 10,710 10,773 9,796 11,989
Safety Net 2,408 2,119 1,647 1,608 1,865
TOTAL 69,409 70,526 74,148 76,542 79,570

 

FY2016 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=3%, Operating Expenses=15%, Safety Net=2%



 

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