8910-0102 - Hampden Sheriff's Department


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 53,152 53,718 56,502 57,230 57,658
Employee Benefits 2,147 1,897 1,762 1,942 1,979
Operating Expenses 9,376 9,526 9,577 7,493 9,830
Safety Net 1,489 1,642 1,474 1,549 1,610
TOTAL 66,164 66,783 69,314 68,214 71,077

 

FY2016 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=3%, Operating Expenses=14%, Safety Net=2%