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Hampden Sheriff's Department
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 55,770 | 59,910 | 63,758 | 65,731 | 65,491 |
| Employee Benefits | 1,927 | 1,818 | 2,016 | 2,124 | 2,124 |
| Operating Expenses | 10,710 | 10,773 | 10,293 | 10,482 | 10,482 |
| Safety Net | 2,119 | 1,647 | 1,693 | 1,822 | 1,822 |
| Debt Service | 0 | 0 | 0 | 84 | 84 |
| TOTAL | 70,526 | 74,148 | 77,760 | 80,243 | 80,003 |
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