8910-0102 - Hampden Sheriff's Department


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=3%, Operating Expenses=12%, Safety Net=2%