8910-1020 - Hampden Sheriff Inmate Transfers


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 0 392 432 469 469
Employee Benefits 0 6 7 8 8
Operating Expenses 0 5 63 65 65
TOTAL 0 403 501 542 542

 

FY2017 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=1%, Operating Expenses=12%