8910-1020 - Hampden Sheriff Inmate Transfers


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 0 0 392 434 404
Employee Benefits 0 0 6 7 7
Operating Expenses 0 0 5 61 78
TOTAL 0 0 403 502 489

 

FY2016 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=1%, Operating Expenses=16%