Quick Links
- Executive Summary
- Preamble & Section 1
- Appropriations Recommendations
- Judiciary
- Independents
- District Attorneys
- Sheriffs
- Governor's Office
- Secretary of State
- Treasurer
- State Auditor
- Attorney General
- State Ethics Commission
- Inspector General
- Campaign Finance
- Comm. Against Discrimination
- Status of Women
- Disabled Persons Protection
- Library Commissioners
- Comptroller
- Office of the Child Advocate
- Mass Gaming Commission
- Center for Health Info and Analysis
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
- Related Legislation
8910-0102 - Hampden Sheriff's Department
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 53,718 | 56,502 | 57,911 | 59,380 | 59,140 |
| Employee Benefits | 1,897 | 1,762 | 1,915 | 2,009 | 2,009 |
| Operating Expenses | 9,526 | 9,577 | 8,471 | 8,953 | 8,953 |
| Safety Net | 1,642 | 1,474 | 1,500 | 1,625 | 1,625 |
| TOTAL | 66,783 | 69,314 | 69,797 | 71,967 | 71,727 |
top of page